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� � ���� . Ul /17/2014 08: 13 #076 P. 002/004 <br /> :� � � ��< PURCHASE ORDER <br /> ;y '�*=�3 <br /> City �f �eph�rhills N�. 00022611 <br /> VENDOR: SHIP TO: BILL TO: <br /> USA Fe��ce Company Wastewater Ptant City of Zephyrhills <br /> 2001 North 40th St 39825 Alston Avenue 5335 8th St. <br /> Tainpa, FL 33605- Zephyrhills, FL 33542- Zephyrhills, FL 33542 <br /> VENDOR NO. VENDOR PHONE NIJMBER TERMS DATE REQUIRED DELIVERY DATE <br /> USAFence ( ) - 0 01/17/2014 <br /> SHIPPING [NSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCR1PTlON/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 1.00 LS 13 - 144'of 6'ht chain link, 041-3500-535-6322 1,763.0000 1,763.00 <br /> 14'doubie gates. Not to exceed <br /> total cost of PO based on quote <br /> dated 12-19-l3. <br /> 2 I.00 LS 31 -78'of 6'ht chain link, 041-3500-535-6322 1,0�8.0000 1,078.00 <br /> 14'double gate. <br /> 3 1.00 LS 46-72'of 6'ht chain iink, 041-3500-535-6322 1,Q37.0000 i,037.00 <br /> 14'double gate. <br /> 4 [.00 LS 54-76'of6'ht chain link, 041-3500-535-6322 1,093.0000 1,093.00 <br /> 14'double gate. <br /> IMPORTANT: OU[Z ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representation and guaranty of the maeiufacturer or seller that no breach of any State or Federal Law or Regulation has occun�ed in <br /> connection with the manufaeturfng,processing,branding,labeiing w•hansportatiwi of the inerchandise herein mentioned. If such breach occurs or is charged by any <br /> legaily constituted State or Fedeial authority,the buyer shall be entiUed io rescind the order and return the unused merchandise and shali also be held hannless by the <br /> �nanutacturer or seller against any penalty incuned and/or the cost of defense of any proceeding designed to penalize the buyer therefor. <br />