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� � ����. U1 /17/2014 08: 14 #076 P.003/004 <br /> Page: 2 Purchase Order No. 00022611 <br /> ITEM QTY U/M DESCR{PTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> S UBTOTAL: 4,971.00 <br /> TAX: 0.00 <br /> SHIPPWG: 0.00 <br /> TOTAL: 4,971.00 <br /> TP.?�ABLE: No <br /> CONFIRMIt�IG: No <br /> �,��M�.n�,�----�--� <br /> AUTHORIZED SIGNATURE <br /> SPECIAL TNSTRUCTCONS: <br /> IMPORTANT: OUR ORDER tVUMBER 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 Pederat Law or Regulation has occuired in <br /> connection wi[h the manufacturing,processing,branding,labeling or hansportation of the merchandise 1�erein mentioned. If such breach occurs or is charged by any <br /> legaliy constituted State or Federal authority,the buyer shall be entitled to rescind the order and reium the unused merchandise and shall also be held hannless by tlte <br /> manufacturer or seller against any penalty incuired and/or the cost of defense of any proceeding designed to penalize the buyer therefoi. <br />