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Page:2 Purchase Order No. 00019539 <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNI,T PRICE AMOUNI' <br /> S U8'I'OTAL: 7,741.25 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 7,741.25 <br /> TAXABI.E: No <br /> CONFIRMING: No <br /> f����--�-^• <br /> AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUCTION5: <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEA[t ON EVERY INVOICE AND PACKAGE <br /> This ardcr is given upon the representntion and guarenty of Ihe munufacwrer ar seller that no breech of Any Stule or F'edera[Law or Regulation has occur�ed in <br /> connecflon wilh the menufacturing,pmoessing,branding,lnbeling or trnnsportadon of the mcrchpndisc herein mentioned. If sucb breach occurs or is charged by Any <br /> legally constituted State or Federal aulhority,the buyer ahall be entitled to rescind the otYkr and retum the unused merchandise and shall also be held b:umless by the <br /> manufacturer or seller against any penalty inc�med and/or the cost of defense of nny proceeding designed to penalize the buyer thcrcfor. <br />