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INDIAN RIVER COUNTY SHERIFF
<br /> NEW ORDER
<br /> (AW 772/569-6700 x6206 Fax 772/299-0657
<br /> PURCHASE ORDER: 53973 Page:2 of 1
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<br /> *: TUTArL * 14,176.00
<br /> VENDOR INSTRUCTIONS: +* SPE£2AL INSTRi3CTIOP§s +b
<br /> 1. 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 0
<br /> order without prior approval by the Purchasing Dept.
<br /> (W 1. Acceptance of this order includes acceptance of all terms,
<br /> prices, delivery instructions, specifications and conditions.
<br /> 5. State Tax Exempt #: State # 85-501262203SC-0 EIN: 59-6000677 Buyer
<br /> 6. For order questions, please call Sophie Kniffen at
<br /> (772) 978-6203 or e-mail skniffeneiresheriff.org
<br /> Vendor 70
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