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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ROOM 805, PURCHASING DEPARTMENT
.. CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 21 of 22
DATE
04/19/01
SHERIFP DSPT
VENDOR PHONE"
PURCHASE ORDER NUMBER ABOVE
MUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS, AND PACKAGES.
VENDOR"
7845
VENDOR
ATTN:
BID NUMBER: 99-0442
COMM:AND UNI:J'ORMS
511 BROAD S'l'RBBT
AUGUSTA, GA 30902
CONTRACT II:
BUYER: S~ON
SHIP TO:
AUG RICH crY SHERIPP DBPT
NARCOTICS DIVISION
346 WATKINS STRBET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUN~ GEORGIA
ROOM 106, ACCOUNTING DEPARTMENT
crrv..cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
PURCHASE ORDER NO.
P40011
REQUISITION/QUOTE. NO.
R41610
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINAnON.
273-03-2110/53-11410
0141 6 22X35 42 90
273-03-2110/53-11410
0142 6 22X36 42 90
273-03-2110/53-11410
0143 6 22X37 42 90
273-03-2110/53-11410
0144 15 22X38 42 90
273-03-2110/53-11410
0145 6 22 1/2 X 30 42 90
273-03-2110/53-11410
0146 6 22 1/2 X 31 42 90
273-03-2110/53-11410
0147 15 22 1/2 X 32 42 90
* *CONTINtJ'BD***
CONDITIONS · READ CAREFULLY
1. The purcha.ris exempt by stetue from payment of Federal. State. and Municipaf
sales. excise and other tax...
2. Shipping d'larg.. prepaid by vendor.
3. Paymn will be made on comptete shipments only. unlesS otherwise requested.
4. DEUVERY 11CKET MUST Ac:c:oMMNY GOOOs. ~ ~ - ~ f) h
S. No bade ord.... We wil reord. if available. uy ~
8. Plea. matee deti'Ari" between 9 A.M. and 4 P.M.
7. All goods receiwd with tubHquent prMtege to in$ed and retum at Vendor's V
__ if. defec:liw ar nol in cornpli.nce willi our opecil..ioM. _ ",t:::J
8. Indoor delivery.f necessary. c:;:;"- /
a. Payment Net 30 Off acconting to contrac:t.
REQUISITIONER
NET TOTAL.............
APPROVED FOR ISSUE ~-4.f~
PURCHASING AGENT SIGNATURE