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AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM 605,PURCHASING DEPARTMENT
, . .' CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 3 of 4
PURCHASE ORDER NO.
P40069
REQUISITION/QUOTE NO.
R41608
OAT
04/19/01
32110
SBBRIPI' DBPARTMBNT
VENDOR PHONE"
PURCHASE ORDER NU!\1BE'R ABOVE
MUST APPE.AR ON I"\LL INVOICES,
SHIPPING PAPERS, AND PACKAGES.
VENDOR"
7845
VENDOR
COMMAND UNIFORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
810 NUMBER: 99-042
CONTRACT 'II:
BUYER: CYH'l'BIA
SHIP TO:
AUG RC SHERIFP'S DBPARTMBNT
401 WALTON WAY
ROOM B275
AUGUSTA, GA 30911
BILL TO:
AUGUSTA-RlCHMOND COUNn GEORGIA
ROOM 101, ACCOUNTING DEPARTNlENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DEsnNATlON.
ITEM NUMBER QUANTITY UNIT DESCRIPTION UNIT PRICE I AMOUNT
0015 ~OO BACH SIZB 34 48.76 19,504.00
273-03-2110/53-11410
0016 100 BACH SIZE 36 48.76 19,504.0<J
273-03-2110/53-11410
0017 100 BACH SIZB 38 48 76 19,504.00
273-03-2110/53-11410
0018 ~SO BACH SIZE 40 48.76 17,066.00
273-03-2110/53-11410
0019 aoo BACH SIZB 42 48 76 9,752.0C
273-03-2110/53-11410
0020 aoo BACH SIZB 44 48.76 9,752.0<J
273-03-2110/53-11410
0021' aOO BACH SIZE 46 48.76 9,752.0C
273-03-2110/53-11410
* *CONTINtJED***
CONDITIONS - READ CAREFULLY
1. The purd'lner is exempt by satue from payment of Federal. St.e, and Municipal
sales. excise and other taxes.
2. Shipping charges prepaid by wndor.
3.' Payment will be made on complete shipments on'y, un.... othW'Wise requested.
4. DELIVERY nCKIT MUST ACCOMPANY QOOOs. ~' . eo. /' fJ ~
5. No back on:t..... We will reora. if awilabl.. ~
8. Ptea. make d..,wnes between 9 A.M. and 4 PM.
7. All goods receiwd wtth subsequent prMlege toin!ped and return at Vendot's , / 3
expenw if defectMi or not in compliance with our spec:iftClltions. V -
8. Indoor detivery jf necessary.
i. Payment N<< 30 or ~ng to connct.
NET TOTAL.............
REQUISITIONER
APPROVED FOR Issue ~....4..f'~
PURCHASING AGENT SIGNATURE