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PO Print Page 1 of 2 <br /> This Document Number and Referern <br /> Must appear on all Packages and Do <br /> Purchase Order Number <br /> SimplexGrinnell PURCHASE ORDER 900689667 <br /> Reference Number Date <br /> DI292 6/3/201 <br /> Ship To: <br /> VENDOR : 077798 SIMPLEXGRINNELL LP 292 <br /> 4701 OAK FAIR BLVD <br /> KIRK ENTERPRISES OF W FLORIDA SUITE 405 <br /> INC TAMPA FL 33610 -7386 <br /> Mail Invoices To : <br /> PO BOX 458 SIMPLEXGRINNELL LP 292 <br /> OZONA FL 34660 4701 OAK FAIR BLVD <br /> SUITE 405 <br /> TAMPA FL 33610 -7386 <br /> Terms and conditions of this Purchase Order (PO) are located at http://www. <br /> terms/PO are incorporated in and are integral and material terms of this PO, unless the p <br /> executed a separate "Master Supply & Purchasing Agreement" in which case its terms shall govern. Services must be p <br /> pursuant to the terms of the service agreement between the parties. <br /> Requestor Account Number Sub Ledger Number Project Number <br /> Manual 943612501 <br /> Ship via F.O.B. <br /> Confirmed Terms <br /> Buyer <br /> with 01 day STRICKLAND, ALBERT H <br /> Item No. Quantity Item Description <br /> FIRE STATION #1 : 943612501 <br /> 1.0 1 DPSVC DP SVCS (PERMITS /FEES /BONDS) <br /> Received : 0 Cancelled : 0 Open : 1 Due Date : 06/03/2009 <br /> Extended Line Item Price : USD $80.00 <br /> FIRE STATION #1 : PERMIT SERVICES FEE <br /> To Expedite processing your invoice, we require the PO Number and reference Line number on all invoit <br /> Total: USD $80.00 <br /> Notice <br /> Simplex <br /> MAIL ALL INVOICES ON DAY OF SHIPMENT. EACH PACKAGE MUST HAVE OUR ORDER F <br /> NUMBER, OUR PART NUMBER AND QUANTITY ON THE OUTSIDE. THE SAME DATA MUST <br /> APPEAR ON ALL CORRESPONDENCE ,INVOICES,SHIPPING NOTICES,ETC.PACKING SLIPS By <br /> COVERING LAST SHIPMENT ON ORDER SHOULD BE MARKED -FINAL SHIPMENT. 6/3/2009 <br /> http:// bbi. simplexgrinnell .ia/PO /PrintPO /POPrint.asp ?ProjNo= 943612501 &ActNo= 010301... 6/3/2009 <br />