Laserfiche WebLink
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 /> � '�'}'� `�(��i�„�,w"-a-----• <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 occurred in <br /> connection with the manufacturing,processing,branding,labeling or hansportation of the merchandise herein mentioned. If such breach occurs or is charged by any <br /> legal]y constituted State or Federal auffiority,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 incmred and/or the cost of defense of any proceeding designed to penalize the buyer therefor. <br />