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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~6~~~~I~:L~ES::=I)
AUGUSTA, GEORGIA 30911-3999 Page 16 of 22
DATE
04/19/01
SHERIFI' DBPT
PURCHASE ORDER NO.
P40071
REQUISlnON/QUOT& NO.
R41610
VENDOR II
7845
VENDOR PHONE II
PURCHASE ORDER NUMBER ABOVE
r.1UST APPEAR ON ALL INVOICES.
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AOG RICH CTY SHERIPF DBPT
NARCOTICS DIVISION
346 WATKINS STRBET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RlCHMOND COUNTY, GEORGIA
ROOM 106, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST 8& SENT TO
ABOve ADDRESS REGARDLESS OF SHIPPING DESnNAnON.
273-03-2110/53-11410
0106 6 20X36 42 90
273-03-2110/53-11410
0107 6 20X37 42 90
213-03-2110/53-11410
0108 15 20X38 42 90
273-03-2110/53-11410
0109 6 20 1/2 X 30 42 90
273-03-2110/53-11410
0110 6 20 1/2 X 31
273-03-2110/53-11410
0111 6 20 1/2 X 32
273-03-2110/53-11410
0112 6 20 1/2 X 33 42
* *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The purchaser is exempt by "atue from payment of Fed..... State. and Municipal
sales. excise and other taxes.
2. Shipping charges prepaid by vandor.
3. Payment wil be made on complete shipments only, unless otherwise requested.
4. DELIVERY nCKIT MUST ACCOMPANY GOOOs. ~.. /:.. _ ~ fJ~
5. No bade ora.... Wewil reord.. iflVlifable. \JY~
6. Please make deliveries between 9 A.M. and 4 P.M.
7. AU goodS rec:eMId with.... bsequent prNilege to impec:t and return at Vendor's - f") 'f
expen_ if defedr..Of not in compliance with our spedftcations. - ex
8. Indoor delivery if necessary.
9. Pa,ment Net 30 or -CCOI'dint to contract.
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE
4...4f~
PURCHASING AGENT SIGNATURE