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Page:2 Purchase Order No. 00019538 <br /> ITEM QTY U/M DESCRIPTION/TASR PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> SUBTOTAL: 19,448.75 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 19,448.75 <br /> TAXABLE: No <br /> CONRIRMING: No <br /> • ���,u.�^�+�'�'"" <br /> AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUC'I'IONS: <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representntion and guaranry of�he manufnaurer or ssUer that no bccach of any State or Federal Law or Regulation has accuRed in <br /> connecdon with Ihc manufacturing,pro�essing,branding,lubeling a iransportadon of the merchandise herein mentia�ed. if such breach cecurs or is charged by any <br /> 2egally constiwtod State or Pederal authority,ihe buyec sha12 be eatidal to rescind the ader and rdam the unused mer�hendise and shall also be held harrnless by the <br /> manufacturer or seller pgainst any penalty incurned andlor the cost of dcfense of any procceding desig�d to penalize ti�e buyer tLerefor. <br />