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Page:2 Purchase Order No. 00019606 <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT <br /> UNIT PRICE AMOUNT <br /> SUBTOTAL. 7,925.00 <br /> T'�� 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 7,925.00 <br /> TAXABLE. No <br /> CONFIRMING: No <br /> �f-��^,-----� <br /> AUTHOWZED SIGNATURE <br /> SPECIAL INSTRUCTIONS. <br /> IMPORTANT. OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representation and guaranty of the manufacturer or seller that no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing,processing,bcanding,labeling or transportation of the merchandise herein mentioned. If such breach occurs or is charged by any <br /> legally constituted State or Federai authority,the buyer shall be entitled to rescind the order and return the unused merchandise and shall also be held harniless by the <br /> manufacturer or seller against any penalty incurred and/or the cost of defense of any proceeding designed to penalize the buyer therefor <br />