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IDENTITI Purchase Order <br /> I <br /> Issue Date P.O.# Required Completion/Delivery Date Revision# Revision Date <br /> 611312019 190258 6/18/2019 <br /> Contact Information • <br /> P.O.Issued by: Stephanie Morgan -Failure to comply with below contract terms may <br /> Send Invoice to:SMorgan@identiti.net result in non,partial and/or delayed payment. <br /> Direct Contact:847.238.8343 <br /> -Any deviation from scope(defined in PO description) <br /> Partner requires Identiti approval prior to works completion. <br /> Gulf State Signs <br /> 1305 42nd Street -If work can not be completed as listed,Project <br /> Winter Haven,FL 33881 Manager is to be notified immediately. <br /> Ship To Address/Project Location -All information listed as required in PO description <br /> Dental Care at Pretty Pond must be provided in order for PO to be approved for <br /> (Heartland Dental Care) payment. <br /> 7344 Gall Blvd <br /> Zephyrhills,FL 33541 <br /> DESCRIPTION QTY UNIT COST AMOUNT <br /> PROCUREMENT 1 475.00 475.00 <br /> Please file for all permits required by municipalities within 48 hours of this purchase <br /> order's receipt. Once filed, notify the project manager by the end of that business day. <br /> -If you are missing any piece of information to proceed with permits(engineered <br /> drawings, approval letters, etc.)please contact the applicable project manager <br /> immediately. <br /> -If you have everything you need please notify project manager once approved. <br /> NTE$475 without additional approval <br /> PERMITS 1 0.00 0.00 <br /> Permits are billed at cost and will not be paid until copy of permit and receipt of payment <br /> has been provided. <br /> Engineered Drawings 1 220.00 220.00 <br /> Invoice must be received within(5)business days of works completion and/or product delivery.Invoices will not <br /> be paid until all required information in provided.Invoices are paid net 30 from when they are entered as Total $695.00 <br /> approved for payment <br /> 1201 Wiley Rd, Ste 150, Schaumburg IL 60173 Main:847.301.0510 Fax:847.301.0518 <br />