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; <br /> , <br /> Page:2 Purc6ase Order No. 00026421 <br /> ITEM QTY U/M DESCRIPTION!TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> SUBTOTAL: 2,400.00 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 2,400.00 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> . <br /> 5��� � l�t..OV <br /> . � <br /> AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUCTIONS: <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PAC[CAGE <br /> 7Uis order is given upon the representation and guaranry of the manufacwrer or seller that no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing,prncessing,branding,lebeling or 1�ansportation of the merchandise herein mentioned. If such breach occurs or is cherged by uny <br /> legelly constituted State or Federul autt�ority.the buyer shall be entitlad to mscind the otd�and retum the unused merchandise and shell also be held hum�less by the <br /> manufacturer or seller against any penalty incurred andJor the cost of defense of any proceeding designed to penalize the buyer therefor. <br />