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Page:2 Purchase Order No. 00019606 <br /> ITEM QTY U/M DESCRIPTTON/TASK PRD CODE ACCOUNT <br /> UNIT PRICE AMOUNT <br /> SUBTOTAL. 7,925.00 <br /> T'°'X• 0.00 <br /> SHIPPING• 0.00 <br /> TOTAL: 7,925.00 <br /> TAXABLE. No <br /> CONFIRMING. No <br /> �S}.�� � _` f""\�A'�'µ'y�•�.i� <br /> AUTHORIZED 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 occwred in <br /> connection with the manufacturing,processing,branding,labeling or transportation of the merchandise herein mentioned. If such breach occurs or is chazged by any <br /> legally constituted State or Federal authority,the buyer shall be entitled to rescind the order and retum the unused merchandise and shall also be held harmless 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 />