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t• <br /> ' Rtv �oDepartment Copy Purchase Order <br /> Indian Rive. ,Ounty <br /> Purchasing Division <br /> ,aa 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 <br /> # - - Vero Beach, FL 32960-3365 <br /> R1OP' (772) 567-8000 ext. 1416* EM <br /> Email: purchasing@ircgov.com Purchase <br /> Order # 00041532 -00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> t NUCOR CORPORATION / VULCRAFT DIVISION EMERGENCY OPERATIONS CENTER <br /> P.O. 100520 4225 43RD AVENUE <br /> FLORENCE, SC 29501 VERO BEACH, FL 32967 <br /> 813-621 -0684 813-626-4955 00003126 STEVE BLUM 772-226- 1531 <br /> 08/10/06 025442 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL. ITEMS INCLUDED ON HMB STEEL 1 . 0 37000 . 00000 37 , 000 . 00 <br /> CORPORATION QUOTE # 64 - 06 - 0648 TO Each <br /> NUCOR CORPORATION DATED 06 / 15 / 06 <br /> ( COPY ATTACHED ) . <br /> The Above Line Item Is For Department : EOC - <br /> PO Total 37 , 000 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 371000 . 00 <br /> RECEIVING RECORD When all items have been received, attach pecking slips and invoices and send the original to the Finance Office. For partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> late : Received By: a Partial Date Department Head Approval Dat Purchaei anager <br /> Complete <br />