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Page.Z Purchase Order No. 00019538 <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> SLBTOTAL: I9,448.75 <br /> TAX: 0.00 <br /> S}iIPPING: 0.00 <br /> TOTAL: 19,448.75 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> ���t�+�►*,.w,—.^ <br /> AUTHORIZED SIGNATURE <br /> SPECIAL IIVSTRUCTIONS: <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the repiesentaiion und guaranty of�he munufacturer or ssller thnt no bceach of any State or Federal law or Regutation hns occuned in <br /> connecdon with the manufacturing,processing,branding,labeling or trensportation of the merchandise herein cncndoned. If such breuch occurs or is charged by any <br /> legally constitutod Stute or Federal authority,ihe buyer shall be entiNed to rescind the ordet and relurn thc unused machandise and shall a�so be held harmless by the <br /> manufacturer or seller pguinst any pennity incurred and/or the cost of defense of any proceeding deslgnett to penalize tl�e buyer tl�ecefor. <br />