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Io AO <br /> PURCHASE ORDER SHIP TO <br /> PO # REV # PAGE SAVE -A- LOT -05200 <br /> 312964 0 1 of 2 7320 Gall Blvd. <br /> Zephyrhills,FL 33541 <br /> THIS PURCHASE ORDER NO. MUST APPEAR ON United States <br /> ALL INVOICES, PACKING LISTS, CARTONS & i :. ,/#4131' <br /> CORRESPONDENCE RELATED TO THIS ORDER ' <br /> SUPPLIER i BILL TO <br /> 5 -STAR REFRIGERATION & AIR SAVE -A -LOT, LTD <br /> Attn: Construction <br /> CONDITIONING INC <br /> 100 Corporate Office Drive <br /> WEEKI WACHEE, FL 34613 Earth City , MO 63045 <br /> United States <br /> SUPPLIER NO. SUPPLIER PHONE DATE ISSUED I REQUESTOR NAME P - CARD BUYER NAME <br /> 7511230 () 06- JAN -11 RITA HUSLAGE <br /> TERMS BUYER PHONE REVISION DATE I F.O.B. SHIP VIA SUPPLIER CONTACT <br /> NET 30 <br /> ADDITIONAL Quote dated 11/26/10; project manager David Motley 727 452 - 4536 Buyer Email: Rita.J.Huslage @save a lot.com <br /> INSTRUCTIONS : <br /> Line 4 ABS Item# Description of Goods and or Services Delivery Date Quantity UQM Unit Price Lint: total <br /> 1 06131100 REFRIGERATION INSTALLATION 01/07/11 110,400.00 USD 1.000 110,400.00 <br /> 01/07/11 110,400.00 <br /> This purchase order is expressly limited to the terms stated herein, and any additional. different or contingent terms <br /> proposed by or made by Seller are rejected unless expressly assented to in writing by authorized representatives of Purchase Order Total 110,400.00 <br /> SUPERVALU, Inc. The terns and conditions contained herein will govern the goods and services provided under <br /> this purchase order. <br />