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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~:'~~;:'~~~=~i)
AUGUSTA, GEORGIA 30911-3999 Page 40f 4
DATE
04/19/01
SHERIFP DBPARTMBNT
VENDOR PHONE 1#
PURCHASE ORDER NO.
P40069
REQUISITIONlQUOTE NO.
R41608
VENDOR 1#
7845
PURCHASE ORDER NUMBER ABOVE
r,1UST APPEAR ON ALL INVUICES.
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND tJNIPORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99 - 042
CONTRACT II:
BUYER: CYNTHIA
SHIP TO:
AUG RC SHERIPP'S DBPARTMBNT
401 WALTON WAY
ROOK B275
AUGUSTA, GA 30911.
BILL TO:
AUGUSTA-RICHMOND COUNn GEORGIA
ROOM 101, ACCOUNTING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
0022
SIZB 48
48 76
273-03-2110/53-11410
CONDITIONS · READ CAREFULLY
1. The purttla.r is exempt by statue from payment of Fect.aI. State, and Municipal
sales. excise and other tax...
2. Shipping charg.. prepatd by vandor.
3. Payment will be made on comp.ete shipments on.y. un'" otherwise requested.
4. DELIVERY TICKET MUST ACCOMPANY QOODS. ~' .. /: 11 ~
S. No back ord... We.... reorder if availabte. ~
8. Please make deliYelieS between 9 A.M. and 4. P.M.
7. AU goodS receMtd with tub"Quent p.-Mleg.e to intped and return at Vendor's "I If
expen_ if defec:tiw or not in compliance WIth aur sped.cations. V -
8. Indoor delivery if necessary.
9. P8~ NM 30 or aoc:ording to cantrad.
NET TOTAL............. 130, 676 . 8
REQUISITIONER
APPROVED FOR ISSUE ~..Af~
PURCHASING AGENT SIGNATURE