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<br />BILL TO: <br />PUBLlX SUPER MARKETS,INC. <br />ATTN: EXPENSE PAYABLES <br />P.O. BOX 32014 <br />LAKELAND, FL 33802 <br />863-688-1188 <br /> <br />PURCHASE ORDER NUMBER: 6364632 <br />CREATION DATE: 03/15/2005 <br />PAGE 2 OF 2 (includes cover page) <br /> <br />VENDOR #: 2000049 <br />ADT SECURITY SYSTEMS, INC. <br />STEVE SCHIAVELLO <br />5471 WEST WATERS AVE SUITE 100 <br />TAMPA, FL 33634 <br /> <br />SHIP TO: <br />PUBLlX SUPER MARKETS, INC. <br />Town View Square <br />Publix #0390 <br />7320 Gatl Blvd. North <br />ZephyrhOls, FL 33541 <br /> <br />Standard Messages: <br />PO number must appear on all documents. <br />Absolutely no backorders accepted without <br />authorization. <br />All purchase orders must be confirmed by the vendor <br />as accurate. In the event that the purchase <br />order and the invoice do not match, Publix will pay <br />lesser amount of the two documents. <br />Contact Telephone: 863-680-5290 <br />Fac Purchasina 3 Fax : 863-284-5551 <br />Terms of Delivery Ship Via <br />Terms of Pavment Net 30 Davs <br /> <br /> Currency: USD <br />Line Publix Item Code Unit Price Ord Price Unit Price Unit <br /> Material Desc Net Value <br /> Vendor Item Code Order Qty Order Unit Delivery Date <br />00010 12979742 1,839.00 1 EA <br /> MATERIALS-BURG/FIRE 1,839.00 <br /> 1 EA 03/22/2005 <br /> Manufacturer's Part Number: <br />00020 12979743 1,430.00 1 EA <br /> LABOR-BURGULARlFIRE 1,430.00 <br /> 1 EA 03/22/2005 <br /> Manufacturer's Part Number: <br /> <br />TOTAL NET VALUE excluding tax and including charges, allowances & discounts <br /> <br />3,269.00 <br /> <br />Special Messages: <br />QUOTE DATED 2/28/05 <br /> <br />ADD DOOR HOLDERS FOR DOOR CHANGE & TWO NEW ANSULS <br /> <br />3- <br /> <br />11"]-0S- <br />~+ -/"b CO-A.~ <br />-+0 bc.nl'J"' <br />