Laserfiche WebLink
PURCHASE ORDER <br /> C ity �f �ephyrhills No. 00017726 <br /> VENDOR: SHIP TO: BILL TO: <br /> Bob Larkin Construction Inc Fire Station#1 City of Zephyrhills <br /> P.O. Box 1474 6907 Dairy Rd 5335 8th St. <br /> Dade City,FL 33526-1474 Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> larkin ( ) - 0 0?/24/2012 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 1.00 STN 2 Window Replacement. 001-2200-522-4600 3,215.0000 3,215.00 <br /> Not to exceed total cost of <br /> purchase order. <br /> SUBTOTAL: 3,215.00 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 3,215.00 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> ��i1�M�►��w--�� <br /> AUTHORIZED SIGNATURE <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 that no breach of any State or Federal Law or Regulation has occutted in <br /> connection with the manufacturing,processing,branding,labeling or tcansportation of the merchandise herein mentioned. If such breach occurs or is charged by any <br /> legally constituted State or Federal authoriry,the buyer shall be entitled to rescind the order and return the unusad merohandise 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 thaefor. <br />