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AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~~~~~g:~LD:J.=~~1
AUGUSTA, GEORGIA 30911-3999 Page 1 of 22
DATE
04/19/01
SHERIFP DBPT
VENDOR PHONE'
PUR~HASE ORDER NO.
P40071
REQUISITION/QUOTE NO.
R41610
VENDOR #
7845
PURCHi\SE ORDER NUMBER ABOVE
r.lUST APPEAR ON ALL INVOICES.
SHIPPING PAPERS, AND PACKAGES.
VENDOR
COMMAND UNIPORMS
511 BROAD STREET
AUGUSTA, GA 30902
ATTN:
BID NUMBER: 99-0442
CONTRACT #:
BUYER: SHANNON'
SHIP TO:
AUG RICH CTY SHERIFF DBPT
NARCOTICS DI~SION
346 WATKINS STRBBT
AUGUSTA, GA 30900-1
BILL TO:
AUGUSTA-RICHMOND COUN~ GEORGIA
ROOM 105, ACCOUNTING DEPARTMENT
CITY-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESnNATION.
0001 6 DBPU'l'Y LONG SLBBVB SHIRTS
ITEM# 2 SIZBS ARE AS POLLO
14X30
273-03-2110/53-11410
0002 6 14X31 42 90 257.4
273-03-2110/53-11410
0003 6 14X32 42 90 257.4
273-03-2110/53-11410
0004 6 14X33 42 90 257.4
273-03-2110/53-11410
0005 6 14X34 4290 257.4
213-03-2110/53-11410
0006 6 14X35 42 90 257.4
273-03-2110/53-11410
0007 6 14 1/2X30 42 90 257.4
* *CONTINUED***
CONDITIONS - READ CAREFULLY
1. The purch.... is exempt by !ltatue from payment of Fed.... State. and Municipal
sa.... exQ_ .nd other taxes.
2. Shipping charg.. prepaid by vendor.
3. Payment witl be made on complete shipmMts only, unless otherwise requested.
4. DELIVERY nCKET MUST ACCOMPANY GOODS. .. /' _ .Jl ~
5. No back ord.... We wil reord.. if.vailabl.. ~
IS. Plea.. make d_... b_.en 9 A.M. and 4 P.M. ~
7. AU good~,receMtd . 'with .,bsequent prMlege to intpect and retum at V.,dor', V 9
expense .f defec:tiw or not in oompH.nce with our spedftcations. -
a. Indoor delivery if n~
9. Payment Net 30 << IIOCOI'diftg to contract.
NET TOTAL.............
REQUISITIONER
APPROVED FOR ISSUE 4A../'~
PURCHASING AGENT SIGNATURE