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AUGUSTA-RICHMOND COUNTY, GEORGIA
OUOICU ^S~ oonER ROOM 605.. PURCHASING DEPARTMENT
r I' nl-\ -.;;.n..., . CITY -COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page 22 of 22
DATE
04/19/01
VENDOR #
7845
SHERIFI' DBPT
VENDOR PHONE #
PURCHASE ORDER NO.
P40071
REQUISlnONlQUOTE NO.
R41610
PURCHASE ORDER NUrv1BER ABOVE
MUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS. AND PACKAGES.
VENDOR
COMMAND UNIFORMS
511 BROAD STRBBT
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT #:
BUYER: SHANNON
SHIP TO:
AUG RICH CTY SHERIFF DBPT
NARCOTICS DIVISION
346 WATKINS STREBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUNTY, GEORGIA
ROOM 101, ACCOUNTING DePARTMENT
Crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DEsnNATION.
273-03-2110/53-11410
0148 6 22 1/2 X 33
273-03-2110/53-11410
0149 6 22 1/2 X 34 42 90
273-03-2110/53-11410
0150 6 22 1/2 X 35 42 90
273-03-2110/53-11410
0151 15 22 1/2 X 36 42 90
273-03-2110/53-11410
0152 6 22 1/2 X 37 42 90
273-03-2110/53-11410
0153 15 22 1/2 X 38 42 90
273-03-2110/53-11410
CONDITIONS - READ CAREFULLY
1. The pun::na., is exemt)t by ttlltue from payment of Federal. SlMe. and Municipal
sales, excise and other taxes.
2. Shipping charg.. prepaid by vendor.
3. Payment -Mil be made on comptete shipments only, unless othrNise requested.
4. D&LIV&1lV nCKET MUST ACCOMPANY GOODS.~. ~ ~_ . J1 ~'
5. No back ord.... We -Mil reon:t.. if awilabl.. ~
S. Please make deliWf'ift between 9 A.M. and 4 P.M. J /
7. AU goods received wrth subsequent prM'ege tointped and return at Vendor',
expenw if. d~Ne at' not in compliance with our speciftcations. _ :2 0
a. Indoor dehvery .f necessary. ~
9. Payment Net 30 Of according to connc:t.
NET TOTAL.............
58,515.6
REQUISITIONER
APPROVED FOR ISSUE
4Af~
PURCHASING AGENT SIGNATURE