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" PURCHASE ORDER <br /> No. 00019538 <br /> �it� �f s��ph�rrhilis :.�.' L.; <br /> . <br /> �-. <br /> VENDOR: SIflP 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 Park,FL 32790- Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VF.NDOR NO. VENDOR PHONE NiJMBER TERM.S DATLZ REQUIRED DELIVERY DATE <br /> Morris&A ( ) - � 0 02/Ol/2013 <br /> SHIPPYNG INSTRUCTIONS <br /> (none) <br /> I'TEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNTT PRICE AMOIJNT <br /> 1 0.00 Sanitary Sewer Manhole and 041-3500-535-6322 19,448.7500 19,448.75 <br /> LS Rehabilitatian. Task <br /> Order#LS 13-03 for J.S#30 <br /> Rehabilitation. Not to exceed <br /> total cost of PO. <br /> IMPORTANT: OUR ORDER IVUMBER MUST APPEAR ON EV�RY II�iVOICE AND PACKAGE <br /> This ocder is given upon the representution and guarunty of the manufacwter or seller thut.no brench oF any SWte or Pederal Law or Regulalion has occuaed in <br /> connection with the manufacturing,processing,branding,lnbeling or iranaportation of the merchandise henein mentioned. ff such breACh occurs or is charged by any <br /> legnlly constituted Smte or}�tleral authority,ihe buyer shall be enlitled lo mscind the order and relurn ihe�nused mer+chaodise and shall also be held hArmtess by the <br /> manufncmror or seller ugainst uny penatty incuned and/or Ihe cost of defense of any procadi�designed ro penuliae the buyer the�eFor. <br />