HomeMy WebLinkAboutPurch.Order8
AUGUSTA-RICHMOND COUNTY, GEORGIA
PU RCHASE ORDER ROOM SOl, PURCHASING DEPARTMENT
.' CITY..cOUNCtL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
'I ~
Page 4 of 4
PURCHASE ORDER NO.
P40070
REQUISITION/QUOTe NO.
R,41609
DATE
04/19/01
D
32110
AUG RC SHERIPF DSPT
VENDOR PHONE"
PURCHASE ORDER NUMBER ABOVE
rvlUST APPEAR ON ALL INVOICES,
SHIPPING PAPERS. AND PACKAGES.
VENDOR"
7845
VENDOR
COMMAND UNIFORMS
511 BROAD STREET
AUGUSTA, GA 30902
AnN:
BID NUMBER: 99 - 042
CONTRACT II:
BUYER: TBBLMA
SHIP TO:
AUG RICH CTY SHERIFF DBPT
NARCOTICS DIVXSION
346 WATKINS STRBET
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMONDCOUNn GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30811-3999
ALL INVOICES AND CORRESPONDENCEMUSTSE SENT TO
ABOve ADDRESS REGARDLESS OF SHIPPING DESTINATION.
273-03-2110/53-11410
0018
10 BA
ITBH#3 DEPUTY SHORT SLBBVB
SHIRTS SIZE - 24
3S 97
273-03-2110/53-11410
CONDITIONS - READ CAREFULLY
1. The pun:n..... is exempt by ..we from payment of Federal. State. and Municipal
sales. exa. and oth4tr t....
2. Shipping chwg.. prep.d by vandor.
3. Payment wi. be made en campt.e shipments only. unless otherwise requested.
4. D&UVERY TICKET WST ACCOMPANY GOODS. ~ ~
5. No back orders. We wil reord<< if available.
O. P1._ ..... d_.. _en 9 ".M. and 4 P.M. ~
7. All goods received with sub. sequent prNi'ege to in~ect and return at Vendor's V
elQNMe if ~ or nol in _liIIn.. with our ...........ians. <JI
8. Indoor deJM!lry if necenary. '-- 0
i. P8~ Net 30 Of accon:MnO to contract.
NET TOTAL.............
58,631.1
REQUISITIONER
APPROVED FOR ISSUE 4-4-/'~
PURCHASING AGENT SIGNATURE