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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~c:~cr.~:r:~:~tDBEtf~~~~~)
AUGUSTA, GEORGIA 30911-3999 Page 17 of 22
DATE
04/19/01
VENDOR #
7845
VENDOR
SBBRIPF DBPT
VENDOR PHONE #
PURCHASE ORDER NUMBER ABOVE
r~1UST APPEAR ON ALL INVOICES.
SHIPPING PAPERS, AND PACKAGES.
COMMAND tJNJ:PORKS
511 BROAD STRUT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT II:
BUYER: SHANNON
BILL TO:
SHIP TO:
AUG RICH CTY SHBRIPP DBPT
NARCOTICS DIVISION
346 WATKINS STREET
AUGUSTA, GA 30900-1
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 101, ACCOUNnNG DEPARTMENT
Crrv..cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
PURCHASe ORDER NO.
P40071
REQUISlTION/QUOTE,'NO.
R41610
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0113 6 20 1/2 X 34 42 90
273-03-2110/53-11410
0114 6 20 1/2 X 35 42 90
273-03-2110/53-11410
0115 6 20 1/2 X 36 42 90
273-03-2110/53-11410
0116 6 20 1/2 X 37 42 90
273-03-2110/53-11410
0117 15 20 1/2 X 38 42 90
273-03-2110/53-11410
0118 6 21X30 42 90
273-03-2110/53-11410
0119 6 21X31 42 90
* *CON'l'IN'O'BD***
NET TOTAL.............
REQUISITIONER
APPROVED FOR Issue 4Af~
PURCHASING AGENT SIGNATURE
CONDITIONS · READ CAREFULLY
1. The purcha'lef is exempt by ttatue from payment of Fed...... State, and MJnicipllt
sales. exci.. and other taxes.
2. Shipping charges prepaid by wndor.
3. Payment will be made on compfete shipments onty, unless otherwise requested.
4. DELIVERY nCKET MUST ACCCMMNY QOOOs. ~ ~
5. No back ord.... We wUI reordw if avaitabl..
8. P1e_ make dali_ _.. 9A.M. and" P.M. ~
7. All goods received with ....quent pm.;lege to inspect and return at Vendor's V
expense if defec:tiw or not in compliance with our spec:iftClltions. 2 c:--
a. Indoor deliwry if necessary. --- V
~. Pa,mena Net 30 01 accordinO to oontrHt.