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<br />Purchase order: 4522288337 <br /> <br />Vendor Number: 100561928 <br />Haskel Company <br />111 Riverside Avenue <br />Duval <br />Jacksonville, R.. 32202 <br />United States <br />Tel: 904 7914500 Fax: 904 7914699 <br />e-mail: <br /> <br />Your reference: Qt Dt 083107 <br />For the attention of: <br /> <br />Deliver To: <br /> <br /> <br />NORTH AMERICA <br /> <br />Date: 0911112007 <br /> <br />Printed: 09/2712007 <br /> <br />Page 1/3 <br /> <br />INCLUDE NESTLE CONTRACf AND PURCHASE ORDER NUMBER ON ALL INVOICES SHIPPING PAPERS AND CORRESPONDENCE. INVOICES <br />WITHOUT PURCHASE ORDER NUMBER WILL BE RETURNED. IF THE ORDER ON THIS CONTRACf IS SUBJECf TO ST ATE SALES TAX <br />VENDOR IS SOLELY RESPONSIBLE FOR THE PAYMENT DUE AND SHALL INDEMNIFY BUYER FROM ANY STATE SALES TAX DUE FOR <br />THIS ORDER. <br />Terms of Payment: <br />Due on Receipt <br />Please send All invoices to: <br />Nestle Waters North America <br />Dale Kibby <br />4330 20th Street <br />Zephyrhills, FL 33540 <br />Ph# 813-783-1959 x276 <br />dale.kibby@waters.nestle.com <br /> <br />Item Material No. Vendor Mat. No. <br /> <br />Quantity Unit <br /> <br />10 <br /> <br />90001427 <br />96,440 <br /> <br />each <br /> <br />Gross Price <br /> <br />Non-Deductible Tax <br /> <br />Tenus of Deliv.: <br />Currency: <br />Delivery Date: <br /> <br />USD United States Dollar <br />09/1112007 <br /> <br />Our Reference: <br />Purchasing Contact: <br />NW Engineer FL CA <br />Mark Cosby Tel:864-231-1042 <br />Fax: 864-231-1042 <br />mark.cosby@waters.nestle.com <br /> <br />Invoice To: <br />Nestle Waters NA <br />#220 <br />6661 Dixie Hwy, Suite 4 <br />LOUISVll..LE, KY 40258 <br /> <br />Description <br />Delivery Date & Time <br /> <br />PricelUnit Net Value <br /> <br />**Bldg Exp. - Stormwater Pond Mods <br /> <br />1.00 <br /> <br />USD <br /> <br />lEA <br /> <br />96.440.00 <br />0.00 <br />