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Purchase Order Page: 1 of 1 <br /> ADH CARE CENTER Approved Dispatch Via Phone <br /> Purchase Order Date Revision <br /> ZEPHYRHILLS S AC006-0001619697 2020-02-05 <br /> 38250 A AVENUE Payment Terms Freight Terms Ship Via <br /> ZEPHYRHILLS FL 33542 Net 30 FOB OK COMMON CARRIER <br /> United States Buyer Phone Currency <br /> EUGENE MIRANDA 407/357-2658 USD <br /> Buyer Fax Number Ship Priority Ship to Acct Num <br /> 407/357-2756 — <br /> Buyer Email GILN <br /> Eugene.Miranda@AdventHealth.com 1100003037733 <br /> Supplier:0000006047 Ship To: ADH CARE CENTER Attention.-See Detail Below Bill To: 902 INSPIRATION AVE <br /> DYNAFIRE INC. ZEPHYR SOUTH ALTAMONTE SPRINGS <br /> 109 CONCORD DR STE B 38250 A AVENUE FL <br /> CASSELBERRY FL 32707- ZEPHYRHILLS FL 32714 <br /> 3219 33542 United States <br /> United States United States <br /> —Tax Exempt?Y Tax Exemnt ID:85-8013716865C-0 <br /> Line- Itern[Description Mfg Item ID/ Quantity UOM PO Price Extended Amt Due Date <br /> Sch Manufacturer Name <br /> 1 NEW FIRE PANEL 1.00 EA 51,764.36 51,764.36 02/05/2020 <br /> new fire panel Attention:NEAL FRASIER <br /> NOTE NEW EMAIL ADDRESS FOR CAPITAL INVOICES: AND INVOICE <br /> (s)should matches the attached PO—LINE for LINE(dollar and item#)and <br /> be sent to: <br /> AdventHealth Capital Invoices<FSSAP.Capital @AdventHealth.co m> <br /> 2/6/2020 EM1856 <br /> PROPOSAL DOCUMENT 09/02/2019 <br /> EMAILED:Bob Seekamp<Bob.Seekamp@DynaFire.com> <br /> Total PO Amount 51,764,26_j <br /> Unauthorized <br />