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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~':t~~:~~tDB~~~~)
AUGUSTA, GEORGIA 30911-3999 Page 18 of 22
DATE
04/19/01
PURCHAse ORDER NO.
P40071
REQUISlnONIQUOTE NO.
R41610
VENDOR #
7845
PURCHASE ORDER NUMBER ABOVE
r.1UST APPEAR ON ALL INVOICES.
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND ONIPORKS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT #:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SBBRIPP DBPT
NARCOTICS DIVISION
346 WATKINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 101, ACCOUNnNGDEPARTMENT
Cl"rv-eOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OP SHIPPING DESTINATION.
273-03-2110/53-11410
0120 6 21X32 42 90
273-03-2110/53-11410
0121 6 21X33 42 90
273-03-2110/53-11410
0122 6 21X34 42 90
273-03-2110/53-11410
0123 6 21X35 42 90
273-03-2110/53-11410
0124 6 21X36 42 90
273-03-2110/53-11410
0125 6 21X37 42 90
273-03-2110/53-11410
0126 15 21X38 42 90
* *CONTINt1BD***
CONDITIONS · READ CAREFULLY
1. The purcn.... is 8X41t1'npt by satue from p.yment of Federal, State, and t/Alnic:ipat
sa'.s, e-xc:ise and other taxes.
2. Shippingcnarg.. prepajd by \tWndor.
3. Payment will be made on comp.ete shipmn. only. unl... otherwiM requested. ~
4. DEUV&AY nCKET MUST ACCOMPANY QOODS. ~ ~
5. No bacK ord.... vv. wiN reont.. if available.
5. P1e...m.ked_b_",,9A.M..nd4P.M. ~
7. AU goods received with subsequent prMlege to inspect and return at Vendor's 'if'
upenw if. d~Mt or not in compliance with our spe<:iftClltiOM. __ 7 I _
a. Indoor delivery ,f necessary. ~~
~. Pa~_ Net 30 Off according to contract.
NET TOTAL.............
REQUISITIONER
APPRoveo FOR Issue
~.AJ'~
PURCHASING AGENT SIGNATURE