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i 'Yi'nrt.. <br /> ` - {vb�;i��;^`+1�t'i{i' <br /> ,^+�.Yy r�;,,�;�,,,' �=� PURCHASE ORDER <br /> ��"" `�f� No. 00026421 <br /> ,��%;�•y� ��„' -� `. <br /> `�ity �f �ephyrhiils � �- - , ; <br /> .�:_ <br /> .. - <br /> VENDOR: SHIP TO: BILL TO: <br /> Sun State Aluminum Inc City of Zephyrhills City of Zephyrhills <br /> 6154 Fort King Rd 5335 8tli St. 5335 8t1� St. <br /> Zephyrhills,FL 33542- Zephyrhills,EL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONGNUA9BER TGRMS DATE REQUIRGD DELIVERI'DATE <br /> SunStAlu ( ) - 0 04/07/2015 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE Ai�10UNT <br /> 1 0.00 EA A���ning for CS Drive Thru. 001=7200-572-6250 2,400.0000 2,400.00 <br /> Not to Exca:d PO amount. <br /> Approvals received oon rcq <br /> 2G590 but to difl'acct. See <br /> attachcd. <br /> 1MPORTANT: OUR ORDER NUfvIBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> Tl�is ordcr is gi��cn upon tho rcpr�xentntion and guar.mty of thc manuf'acturcr or scllcr that nn brr.uh of any Statc or Fcdc�al Law or Rc�ulation has occurrcd in <br /> connection wilh thc manul'acturing,proc�ssing,bnnding,labclinc or transporta�ion of the mcrchandisc herein mentioned. If such br��ch occurs or is chargrd by any <br /> legalh�constitutcd Stale or Fcder.tl authority,the buycr shall hc entiilccl to r�scind thc order and rclum thc unused m�YChandise and shall also bc licld harnil�ss by the <br /> manul'acturer or scllor against any penalty incurr�Yl andlor the cost of def'ensu a1'any procecdin�d�si�n�tii to penalize the birycr lherefor <br />