HomeMy WebLinkAboutPurch.Order28
AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER (~W~~~~~~':.=~t -:~~~=~r)
AUGUSTA, GEORGIA 30911-3999 Page 20 of 22
DATE
04/19/01
SHERIFI' DBPT
VENDOR PHONE"
PURCHASE ORDER NO.
P40071
REQUISlnON/QUOTE NO.
R41610
VENDOR #
7845
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND ONIPORMS
511 BROAD STREBT
AUGUSTA, GA 30902
ATTN:
8IDNUMBER: 99-0442
CONTRACT #:
BUYER: S~ON
SHIP TO:
AUG RICH cry SBBRIPP DBPT
NARCOTICS DrvISION
346 WATKINS STREET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNn GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
CITY-cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0134 6 21 1/2 X 37 42 90
273-03-2110/53-11410
0135 6 21 1/2 X 38 42 90
273-03-2110/53-11410
0136 6 22X30 42 90
273-03-2110/53-11410
0137 6 22%31
273-03-2110/53-11410
0138 6 22X32
273-03-2110/53-11410
0139 6 22X33 42 90
271-03-2110/53-11410
0140 6 22X34 42 90
* *CONTINOBD***
CONDITIONS · READ CAREFULLY
1. The pun::haser is exempt by statue from payment of Fed.... State. and Municipat
sales. excise and other tax...
2. Shipping charg.. prepaid by vander.
3. Payment win b. made on compIet. shi9ments only, un.... otherwise requested.
4. DELIVERY nCKET "'ST ACCOMMNY QOOOs. '- /:' ~_ " fJ ~
5. No back ord.... We wilt reorder jf lvaHabl.. uy lfV?-O/
5. Plea.. make deli.-tes b_ 9 A.M. and 4 P.M. ~
7. AU goods receMtd with tub_Quem prNilege to intpect and return at Vendor's J
expense i~ d~iw or not in compliance with our specifications. ..-.. '1 C'"
a. Indoor delivery If n"SAI') (:)C... 0
9. Payment Net 30 Of accotding to contrad.
NET TOTAL.............
APPROVED FOR ISSUE
4.AJ'~
REQUISlnONER
PURCHASING AGENT SIGNATURE