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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~W~~~~~cr.~':i,':.~g;~t DB~~)
AUGUSTA, GEORGIA 30911-3998 Page 19 of 22
OAT
04/19/01
VENDOR #
7845
SHERIPP DBPT
VENDOR PHONE #
PURCHASE ORDER NO.
P40071
REQUISITION/QUOTE NO.
R41610
PURCHASE ORDER NUMBER ABOVE
MUST APPEJ-'\R ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BIDNUMBER: 99-0442
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SHBRIPP DBPT
NARCOTICS DI~SION
346 WATKINS STRBBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30811-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESnNATION.
273-03-2110/53-11410
0127 6 21 1/2 X 30 42 90
273-03-2110/53-11410
0128 6 21 1/2 X 31 42 90
273-03-2110/53-11410
0129 6 21 1/2 X 32 42 90
273-03-2110/53-11410
0130 6 21 1/2 X 33
273-03-2110/53-11410
0131 6 21 1/2 X 34
273-03-2110/53-11410
0132 6 21 1/2 X 35 42 90
273-03-2110/53-11410
0133 6 21 1/2 X 36 42 90
* *CONTINUBD***
CONDITIONS · READ CAREFULLY
1. The pun:na.' is e)(4ImJ)t by statue from payment of Fed..... State. and Municipal
sales. exci.. and other tax...
2. Shipping chargea pr.-dby vendor.
3. Payment will be made on campf.. shipments only, unless otherwise requested.
4. DELIV,ERY nc. KIT MUST ACCOMPANY ,GOODS.~. , J ~ .
5. No bade orders. We wU' raordw if availabl.. ~
8. Plea. malce deli..... b- 9 A.M. and 4 P.M. ~ c::7
7. All goodS recetved '*'th sub_quem prMlege to intpect and return at Vendors J
expense if defectMi ex not in compliance with ou,spedftcations. ..:J 7
a. Indoor delivery if necessary. ~ ~
9. P.~ N. 30 or accordirtg to cantnlct.
REQUISITlONER
NET TOTAL.............
APPROVED FOR ISSUE
~AJ'~
PURCHASING AGENT SIGNATURE