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Page:Z Purchase Order No. 00025805 <br /> 1TEM QTY [J/M �DESCRIPTION/TASK PRD CODE ACCOUN'f UNIT PRICE AMOUNT <br /> SUSTOTAL: 291,702.97 <br /> TAX; 0.00 <br /> SHIPPING: 0.00 <br /> , TOTA4: Z91,702.97 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> � • <br /> s�,��. �.� � <br /> � . � <br /> AUTHORIZED S[GNATURE � <br /> SPECIAL INSTRUCTIONS: ' , <br />� � <br /> , <br /> : <br /> N <br /> li �� <br /> rt <br />� � <br /> a; <br /> � <br /> r <br />, <br /> { <br /> � <br /> f <br /> r <br /> 6 <br /> � <br /> . � <br /> � <br /> t <br /> � <br /> � <br /> IMPORTANT: OUR ORDEit NUMBER MUST'APPEAR ON EVERY[NVOICE AND PACKAGE � <br /> 7tiis order is giva�upon the representation and gua�ty of the manufacturet'oc seller that no breach of eny State or Fedetal law or Regulation ltes occtured in � <br /> wnnection witl�the menuFacturing,procGSSing,b�anding,labeliag or hanspottation of the merchandise herein mentioned. !f such breach occ�us or is cheigad by a�ry 'y <br /> legaliy wnstituted State or Fede�al authority,the buyer shall be endded to�escind the order and retum the unused menchandise and shall also be held harmless by the t <br /> manufacturer or seller against any penalty inc�and/or the cost of defense of eny procead'mg desi�to penalize the buyer therefor. i <br /> � <br /> � <br /> � <br /> t <br /> � <br />