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� <br /> � <br /> . � PURCHASE ORDER <br /> . .�.:�' '��g�, <br /> � ityr �f Z ephyrhills No. 00013423 <br /> VENDOR: SHIP TO: BILL TO: <br /> Sun State Aluminum Inc City Maintenance Yar City of Zephyrhills <br /> 6154 Fort King Rd 39421 South Ave 5335 8th St. <br /> Zephyrhills, FL 33542- Zephyrhills, FL 33542- Zephyrhills, FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> SunStAlu ( ) - 0 03/22/2011 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION / TASK PRD CODE ACCOUNT UNIT PRICE AMOU�IT <br /> 1 1 00 20x11 Shed - Lk Necessity 001-4100-541-6359 1,450 0000 1,450 00 <br /> SUBTOTAL. 1,450 00 <br /> T� 0 00 <br /> SHIPPING 0 00 <br /> TOTAL: 1,450.00 <br /> TAXABLE: No <br /> CONFIRMING No <br /> � ��1�•� <br /> AUTHORIZED SIGNATURE - <br /> ,� <br /> SPECIAL INSTRUCTIONS - <br /> IMPORTANT OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representation and guaranty of the manufacturer or seller tha[ no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing, processing, branding, labeling or transportation of the merchandise herein mentioned. If such breach occurs or is charged by any <br /> legally constituted State or Federal authority, the buyer shall be entitled to rescind the order and return the unused merchandise and shall also be held harmless by the�' <br /> manufacturer or seller against any penalty incurred and/or the cost of defense of any proceeding designed to penalize the buyer therefor - <br />