Laserfiche WebLink
NONTH AMERICA <br /> Page 1/4 <br /> Purchase order : 4544554086 Date: 08/20/2013 Printed: 08/21/2013 <br /> Vendor Number: 100799208 Terms of Deliv.: <br /> Control Design Electrical Currency: USD United States Dollar <br /> Contractors Inc Delivery Date: DEC 31 2013 <br /> 1027 Kathleen Rd <br /> Lakeland,FL 33805-3529 <br /> United States <br /> Tel: 863 6874246 Fax:863 6874249 Our Reference: <br /> e-maiL•cdecdv@aol.com Purc6asing Contact: <br /> NW Engin Springs <br /> Your reference: Cora Miller Tel:972-462-3664 <br /> For the attentfon of:Monty Williams Faac:972-462-3766 <br /> CORA.MILLER@ WATERS.NESTLE.COM <br /> Deliver To: Invoice To: <br /> US PL NW Zephyrhills Factory Nestle Waters NA <br /> US PL NW Zephyrhills Factory Attn: Cora Miller <br /> 4330 20th St 1322 Crestside Dr,Ste]00 <br /> PASCO Coppell,Tx 75019 <br /> Zephyrhills,FL 33542-6703 Of�ice(972)462-3664 <br /> United States Fa�c(972)462-3766 <br /> Email: cora.miller@waters.nestle.com <br /> The Nestle Supplier Code: <br /> The Nestle Supplier Code establishes non negotiable minimum standards that we expect our suppliers to adhere to. The Code <br /> can be viewed on w.MU„PCrIP��,,,/�� liPrc, <br /> By acceptance of this purchase order the Supplier commits to the requuements stipulated in the Code.In case of non-compliance <br /> with or rejection of a requirement,the Supplier is obliged to notify the Nestle buyer. <br /> INCLUDE NESTLE CONTRACT AND PURCHASE ORDER NUMBERS ON ALL INVOICES,SHIPPING PAPERWORK AND CORRESPONDENCE. <br /> ALL INVOICES WITHOUT A PURCHASE ORDER NUMBER WILL BE RETURNED "TOTAL NET ITEM VALUE"BELOW EXCLUDES SALES <br /> TAX.VENDOR'S INVOICE SHOULD INCLUDE SALES TAX WHEN APPLICABLE. <br /> Terms of Payment: <br /> Due within 30 days of invoice date <br /> Project: IWF23-12/1558-01 Zeph WR Security <br /> Quote: 13-9411 <br /> Item Material No. Vendor Mat.No. Description <br /> Quantity Unit Delivery Date&Time Price/L1nit Net Value <br /> 10 100898530 **Zeph WR Security Install <br /> 40,913.04 <br /> 2nd Mineral Skid Semi-Auto Project <br /> This order is subject to all printed and written <br /> terms and conditions appearing in this document <br />