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PURCHASE ORDER <br /> No. 00019700 <br /> �ity �f �ephyrhills <br /> VENDOR: SHIP TO: BILL TO: <br /> Simon Roofing& Sheet Metal Co City of Zephyrhills City of Zephyrhills <br /> dba/SR Products Municpal Airport 5335 8th St. <br /> 70 Karago Ave 39450 South Ave <br /> Boardman, OH 44512-5949 Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> SRProd ( ) - 0 02/22/2013 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 1 00 SR Products witebrite 042-4200-542-6210 109,932.0000 109,932.00 <br /> restoration for Hangar roofs 2 <br /> &3/NOT TO EXCEED <br /> QUOTE <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 occurted in <br /> connection with the manufacturing,processing,branding,labeling or transportation of the merchandise herein mentioned. If such breach occurs or is charged 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 procceding designed to penalize the buyer thetefor. <br />