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PURCHASE ORDER <br /> �it� �f Fephyrhills ;=:' ��� <br /> No. 00019539 <br /> � <br /> r <br /> VEiVDOR: SHII'TO: BILL TO: <br /> Morris &Associates Inc. Wastewater Plant City of Zephyrhil[s <br /> Commercial Business Finance 39825 Alston Avenue 5335 8th St. <br /> PO Box 1209 <br /> 'Winter Park,FL 32790- Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMl3ER TERMS DATE REQUIRED DELIVERY DA'1'� <br /> Morris&A ( ) - 0 0?J01/2013 <br /> SHIPPING INSTRUCITONS <br /> (none} <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 0.00 Sanitary Sewer Manhole and 041-3500-535-6322 7,741.250Q 7,741.25 <br /> Lift 5tation Rehabilitation. <br /> Task Order#LS#13-03, <br /> Change Order#Ol,for LS 30 <br /> Rehabilitation. Not to exceed <br /> total cost of PO. <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVSRY INVOICE AND PACKAGE <br /> This order is Bven upon the�reseatation and gueranry of the manufacturer or seller that no breach of uny State or Federnl Law or Regulation has occumed in ' <br /> connection with�he manufacturing,processing,brnnding,labeling or transportation of lhe merchandise herein mentioned. ff such breach occurs or is charged by any <br /> legully constitutcd Stete or Federal authority,the buyer shall be entitlecl to rescind the order and cetum the uaused merchandise and shall also be hetd hannless by the <br /> manufacturor or seper aguinst any penalty incurrai and/or the cost of defense of any pmceeding designed to penalize the buycr therefor. <br />