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Y <br /> �°° �_ w.� PURCHASE ORDER <br /> � , <br /> �,� , ; No. 00024975 <br /> �i�y �f ��ep:hyrhills- <br /> - -.� _ <br /> - ,,,}� <br /> VENDOR: SHIP TO: BILL TO: <br /> Bahr's Propane Gas&AC City of Zephyrh lls City of Zephyrhills <br /> 44410 Allen Road Municpal Airpo 5335 8th St. <br /> 39450 South A e <br /> Zephyrhills,FL 33541-0000 Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> BahrProp (813)782-5013 0 10/21/2014 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK P CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 1.00 Two complete new 042-4200-542-6212 6,995.0000 6,995.00 <br /> airconditioners installed in <br /> Aerocenter/NOT TO EXCEED <br /> QUOTE/See Scan for details <br /> and for 3 quotes. <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 r seller that no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing,processing,branding,labeling or transpo tion 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 res ind the order and return the unused merchandise and shall also be held harniless by the <br /> manufacturer or seller against any penalty incurred and/or the cost of defense f any proceeding designed to penalize the buyer therefor. <br />