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��:���'��""�'���� PURCHASE ORDER <br /> ���'Y���;:�"�-�. '��s� No. 0000031279 <br /> �i�y �f ���e.phyrhills � �'� �� <br /> � <br /> � <br /> � <br /> VENDOR: SHIP TO: BILL TO: <br /> � <br /> Reese Electrical Inc City of Zephyrhills <br /> PO Box 862 5335 8th St. <br /> ,1 <br /> Zephyrhills,FL 33539-0862 Zephyrhills,FL 33542 <br /> , <br /> I <br /> VENDOR NO.� VENDOR PHONE NUMBER TERMS DATE REQUIItED DELIVERY DATE <br /> i ReeseEl 0 11/29/2016 <br /> �I <br /> SHIPPING INSTRUCTIONS <br /> (no'ne) <br /> I <br /> ITE1V� QTY U/M DESCRIPTION/I'ASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 I.00 Electricalforthe Jeffries House 001-1200-512-6203 1,751 00 1,751.00 <br /> _ Project <br /> SUBTOTAL. 1,751.00 <br /> TAX. 0 00 , <br /> SHIPPING. 0.00 <br /> TAXABLE. No TOTAL: 1,751.00 <br /> CONFIRMING: <br /> �L � �-O�� <br /> c� /. <br /> AUTHORIZED SIGNATURE <br /> 1 IMPORTANT OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> � This purchase order is given upon the representation and guaranry of the manufacturer or seller that no breach of any State or Federal <br /> Law or Regulation has occucred in connection with the manufactucing,processing,branding,labeling or transportation of <br /> the merchandise herein mentioned. If such breach occurs or is cha�ed by any legally constiluted State or Federal authority, ' <br /> the buyer shall be entided to rescind the order and retum the unused merchandise and shall also be held haimless by the manufacturer , <br /> or seller against any penalty incucred and/or the cost of defense of any proceeding designed to penalize the buyer. I <br /> I I <br /> � <br /> i <br /> J <br />