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PURCHASE ORDER JLL <br /> Bank of America US (JLL) <br /> Job No: 02807P190693 Job Name: FL,Zephyrhills,5632 Gall Bou Run Date: PO 03/27/2019 <br /> Job Status:Active- Initiate Job Site Address: Bank of America I S(JLL) Page 1 of 2 <br /> Currency: USD 5632 Gall Boulevard <br /> Zephyrhi I Is,FL,33 42-3413 <br /> Purchase Order("Order")by and between Jones Lang LaSalle Americas,Inc.("Buyeh 100 North Tryon Street,Charlotte,NC,28255 For the <br /> Benefit Of Bank of America US(JLL)("Owner")and Miller Electric Company("Seller" PO Box 1799,Jacksonville, FL,32201-1799 <br /> Jones Lang LaSalle Americas Inc Contractor License#: input V here ORDER# 50877 <br /> 100 North Tryon Street Authorization#: DATE March 26,2019 <br /> Charlotte,NC,28255 Master Vendor Agreement#: <br /> Order number must appear on all <br /> packages,documents and <br /> correspondence regarding this order. <br /> VENDOR(391491) SHIP TO(2241879) BILL TO(1594773) Project Manager:Laura Fabrizio <br /> Miller Electric Company Zephyrhills 100 North Tryon Str et Client Project Manager: <br /> PO Box 1799 5632 Gall Boulevard 100 North Tryon Str et PAYMENT TERMS-Per T&C <br /> Jacksonville,FL,32201-1799 Zephyrhills,FL,33542-3413 Charlotte,NC,28255 <br /> Seller shall furnish and deliver to the Premises all of the goods and/or services required liy this Order at the prices set forth below. <br /> FL2-019 CONSTRUCTION SERVICES <br /> Line# Child Job Cost Code Type CC Name Item Line Item Comment Amount <br /> 1 02807P190693 20516000 CAP CW-Electrical, DUE DILLIGEN E $15,000.00 <br /> all <br /> TOTAL AMOUNT $15,000.00 <br /> IMPORTANT <br /> The terms and conditions for this Purchase Order are attached.By accepting and fulfilling all or part of this Purchase Order,Seller agrees to <br /> these terms and conditions of purchase. However,if Buyer and Seller have entered ini o a formal contract or service agreement related to the <br /> goods and/or services being purchased hereunder,the terms of that agreement will cc ntrol and govern this Purchase Order. <br /> For payment of invoices the following Agreed To: <br /> must be on your invoice: - <br /> Jones Lang LaSalle Project# 3/27/2019 <br /> Project Manager's Name By Date <br /> Property ID <br /> Jones Lang LaSalle Purchase Order# <br /> All sales and use tax must be included PM Name Date <br />