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MIAN RIVER COUNTY SHERIFF
<br /> NEW ORDER
<br /> 772/569-6700 x6206 Fax 772/299-0657
<br /> PURCHASE ORDER: 54019 Page: 1 of 1
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<br /> 06/101.13 07110/13 BEST DM Due Net 3
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<br /> l 1.00 EA CORRECTIONS DIV. INIPROUE 750.0000 750.00
<br /> G/L# 168600521; , Our Stock#900-350-010-0000
<br /> AS FOLLOWS:
<br /> A. DETERMINE PAT A
<br /> TERMINATION P S FOR
<br /> CABLE COI�ITR SALLY
<br /> PORT OUTS.ID ERCOM.
<br /> B. PULL nMEX TING.
<br /> INTER M E FROM
<br /> -N CAMERA RCOM
<br /> T ABOVE INTAKE
<br /> BRING INTO
<br /> NE CABLE
<br /> N. INAT"ON ROOM.
<br /> OSS-CONNECT ANALOG
<br /> -LEPHONE LINE FROM ADM
<br /> PHONE ROOM TO INTERCOM
<br /> TERMINATION.
<br /> CROSS-CONNECT DEDICATED
<br /> TELEPHONE EXTENSION FOR
<br /> GATES TO "A" CONTROL.
<br /> INSTALL PHONE.
<br /> AS PER QUOTE #7822 DATED
<br /> 5/14/2013 .
<br /> VENDOR INSTRUCTIONS: SPEC1AfsSTIIRiS srY
<br /> i. Mail invoices to Indian River County Sheriff
<br /> Attn: Accounts Payable
<br /> 4055 41st Avenue
<br /> Vero Beach, FL 32960
<br /> 2. invoices and Packages must bear the P.O. No. above.
<br /> 3. Purchases may not exceed the total amount of this a
<br /> order without prior approval by the Purchasing Dept.
<br /> 4. Acceptance of this order includes acceptance of all terms,
<br /> prices, delivery instructions, specifications and conditions.
<br /> S. State Tax Exempt 8: State f OS-80126220350-0 SIN: 59-6000677 Buyer
<br /> 6. For order questions, please call Sophie Bniffen at
<br /> (772) 978-6203 or e-mail skniffeMircoheriff.org
<br /> vefw" 53
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