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,. . PURCHASE ORDER <br /> �i'��r �f Z eph�rrhills _ No. 00019538 <br /> L'F <br /> i. <br /> 1�'l. <br /> VENDOR: SHIP TO: BILL TO: <br /> Morris&Associates Inc. Wastewater Plant City of Zephyrhills <br /> Commercial Business Finance 39825 Alston Avenue 5335 8th St. <br /> PO Box 1209 <br /> Winter Pazk,FL 32790- Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> Morris&A ( ) - � 0 02/Ol/2013 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNiT PRICE AMOUNT <br /> 1 U.00 Sanitary Sewer Manhole and 041-3500-535-6322 19,448.7500 19,448.75 <br /> LS Rehabilitation. Task <br /> Order#LS 13-03 for LS#30 <br /> Rehabilitation. Not to exceed <br /> total cost of PO. <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This onier is given upon the representution and guarnnty of the manufnclurer or seller U�at.no breach of any State or Federal Law or Regulation has occumed in <br /> connection with the manufacturing,pracessing,branding,labeling or uansportulion of the me�handise herEin raentioned. If such breach occurs or is charged by any <br /> legally consiituted State or Fedetal authority,the buyer shult be enlided lo rescind the order und return the unused merchandise und shalt also be held htumless by the <br /> manufacwier or seller against nny penalty incurred and/or lhe cost of defense of any proceeding designed to penaliu the buyer therefor. <br />