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SUPPLY ' Page 1 of 2 <br /> ;FACILITIES MAINTENANCE 07/17/2019 <br /> HD Supply Facilities Maintenance <br /> 3400 Cumberland Blvd, SE <br /> Atlanta,GA 30339 USA Purchase Order <br /> Phone:(858)831-2000 Fax:(844)477-6749 <br /> - -' - <br /> .......... <br /> Billing,Addieis Infbrmation <br /> HD Supply Facilities Maintenance Account Number <br /> PO Box 4942 Document Number 5105453482 <br /> Orlando, FL 32802-4942 Date 07/17/2019 <br /> Vendor No. 42898 <br /> Currency USD <br /> VendorAddress; Buyer PROPERTY IMPROVEM <br /> AIR ASSAULT AC&HEATING,INC. Phone <br /> PO Box 8910 Resale No. XX XXX xx-XXXXXX <br /> LAKELAND FL 33806 <br /> USA Delivery Date 07/18/2019 <br /> **VOID AFTER 60 DAYS" <br /> Shipping Address : DAVID WEBER <br /> State Property Management <br /> Unit 201 * <br /> 38100 Townview Ave,#106 <br /> ZEPHYRHILLS FL 33540-1311 <br /> USA <br /> (407)288-8283 <br /> Terms of payment: Net 30 Days <br /> Terms of delivery : ZOR(FOB Origin)/Origin <br /> Mail Freight Collect: HID Supply-Faclities Maintainance <br /> PO BOX 4988 <br /> ORLANDO-FL-32802-4988 <br /> Customer-13732778 <br /> Property-Townview Unit-201 Install Date-7/18 <br /> Equip located at-Tampa DC <br /> Sales Contact-Iliana Fajardo 321-331-4667 <br /> -Material-2.0 ton Stud Mount SmartComfort 5kw- <br /> Item Material/Description Quantity Unit Price Gross Amt <br /> 10 V8EC3 1.00 EA 1,185.00/EA 1,185.00 <br /> Combo unit install w/brkr and permit <br /> Your material Number: COMBO UNIT INSTALL W1 BRKR AND PERM <br /> HDS Sales Order#and Line Item#: 0304769113-000040 <br /> Your P.O.Number to HDS: 201 <br />