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INDIAN RIVER COUNTY SHERIFF
<br /> NEW ORDER
<br /> 7721569-67M x6206 Fax 772/299-0657
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<br /> PURCHASE ORDER: 53995 Page: 1 of 1
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<br /> 06/04/13: 07%03113. BEST DIST Dui l�Tel6?86
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<br /> 1 22.00 EA INTERLAKE MECALUX PALLET, 104.9,500 2,308.40-
<br /> G/L# 168,60052100A r Stock#900-350-010-0000
<br /> TEAR DROP BEAM PA--
<br /> PART
<br /> APART #347109
<br /> 4 4.4.00 EA WIRE MESH DECKING 29.9500 1,317.80
<br /> G/L# 1686 ,006442 Our Stock#900-350-010-0000
<br /> 58"W X 48"D X 1- 2
<br /> PART #6132
<br /> 714.00 EA INTERLAKE PALLET RACK 98.9500 1,385.30
<br /> G/; S0052].0006442 Our Stock#900-350-010-0000
<br /> TEAR GHT FRAME
<br /> 48" Q .
<br /> P 16
<br /> 11 1.00 EA EST HIPPING 935.4100 935 .41
<br /> /L# 1686005210006442 Our Stock#475-080-000-0000
<br /> ER GLOBAL QUOTE #232196
<br /> TED 5/17/13 .
<br /> ***
<br /> ** TOTAL ** 5, 947 .41
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<br /> VENDOR INSTRUCTIONS: :;{:.yr .rr4:y,Kj
<br /> 1. Mail Invoices to Indian River County Sheriff ?yryu� ?•Y -5�i' > 'r <} z` f 3
<br /> Attn-. Accounts Payable ;
<br /> 4055 41st Ave nue :'• .K• J.h..
<br /> G f�:.c':
<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 g
<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 /> 5. State Tax Exempt #: State # 85-801262203SC-0 SIN: 59-6000677 Buyer
<br /> 6. For order questions, please call Sophie Knif fen at
<br /> (772) 978-6203 or e-mail skniffeneiresheriff.org
<br /> Vendor 65
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