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PURCHASE ORDER <br /> No. OOO1.3943 <br /> ��ity (�f Z-ephy"rhills i <br /> � <br /> VENDOR: SHIP TO: BII,L TO; <br /> FRS Environrnental Remediation City Maintenance Yar City of Zephyrhills <br /> 120 E. Dr. MLK Jr. Blvd 39421 South Ave 5335 Sth St. <br /> Tampa, FL 33603- Zephyrhills, FL 33542- Zephyrhills, FL 33542 <br /> VENDOR NO. VLNDOR PHONE NUMBER TERMS DATE REQUIItED DELNERY DATE <br /> FGS Grp (8I3) 623-1557 0 OS/26/2011 <br /> SffiPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION / TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 1 00 Install fencing per quote 041-3300-533-4600 3,468.0000 3,468.00 <br /> SUBTOTAL: 3,468.00 <br /> TAX: 0.00 <br /> ' SHIPPING: 0.00 <br /> TOTAL: 3,468.00 <br /> �. <br /> TAXABLE: No <br /> CONFIRMING: No <br /> S /��� � t�av <br /> � <br /> AUTHORIZED STGNATURE <br /> SP�CIAL INSTRUCTIONS: � <br /> I <br /> � <br /> IMFORTANT: OUR ORDER NUMBER MUST APPSAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representation and guaranty of the manufacWrer or seller that no breach of any State or Federal I.aw or Regulation has occurred in <br /> connection with the manufacturing, processing, branding, labeling or transportation of the merchandise herein menNoned. If such breach occurs or is charged by any <br /> iegally constituted State or Federal authority, the buyer shall be enUtled to rescind the order end retum the unused merchandise and shall also be held harmless by the <br /> manufacturer or aeller against any penalty incurnd and/or the cost of defense of atty pr�eeding designed W penalize the buyer therefor. <br />