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INDIAN RIVER COUNTY SHERIFF <br />PURCHASE ORDER: 59564 Page: 1 of 1 <br />*****VENDOR***** *****DELIVER TO***** <br />LAW ENFORCEMENT SUPPLY INDIAN RIVER COUNTY SHERIFF&#39;S <br />6601 LYONS RD STE H-3 4055 41ST AVE <br />COCONUT CREEK FL 33073 VERO BEACH FL 32960-1802 <br />Ordered <br />Due By <br />Ship Via <br />FOB <br />Terms <br />Customer No <br />By <br />11/10/16 <br />1 12/10/16 <br />BEST <br />DEST <br />Due Net 30 <br />300417 <br />1 PBUTTON <br />Requisition No <br />Vendor No <br />Vendor Phone <br />Vendor Fax <br />Vendor Contact <br />1N004575 <br />122173.2 <br />(954)428-3776 x 5201 <br />EX <br />LISA DELCAMP <br />No <br />Quantity <br />U/M <br />Description <br />Unit Price <br />Extended <br />1 <br />5.00 <br />EX <br />METHAMPHETAMINE & MDMA DRUG TEST KIT <br />17.6300 <br />85.15 <br />NARK II POUCH <br />10 PER BOX <br />ITEM # MARK20015 <br />Reorder# NARK20015 <br />G/L# 183-600-521-600-5249 <br />2 <br />5.00 <br />BX <br />COCAINE / CRACK DRUG TEST KIT <br />17.0300 <br />85.15 <br />NARK II POUCH <br />10 PER BOX <br />ITEM # NARK2007 <br />Reorder# MARK2007 <br />G/L# 183-600-521-000-5249 <br />3 <br />5.00 <br />BX <br />MDPV BATH SALT REAGENT DRUG TEST KIT <br />17.0300 <br />85.15 <br />NARK II POUCH <br />10 PER BOX <br />ITEM # KARK20024 <br />G/L# 183-600-521-000-5249 <br />4 <br />5.00 <br />BX <br />COCAINE DRUG TEST KIT <br />11.0600 <br />55.30 <br />AMPOULE STYLE <br />10 PER BOX <br />ITEM # NAR10004 <br />G/L# 183-600-521-000-5249 <br />5 <br />5.00 <br />BX <br />MEPHEDRONE BATH SALT REAGENT DRUG TEST KIT <br />17.0300 <br />85.15 <br />NARK II POUCH <br />10 PER BOX <br />ITEM # NARK20025 <br />G/L# 183-600-521-000-5249 <br />6 <br />1.00 <br />EA <br />ESTIMATED SHIPPING CHARGES <br />10.0000 <br />10.00 <br />************************************** <br />QUOTE # 390811 <br />G/L# 183-600-5211000-4211 <br />** TOTAL ** <br />405.90 <br />VENDOR INSTRUCTIONS: <br />"NOTE** ALL ITEMS MUST BE DELIVERED PRIOR TO 9130/16" <br />1. MAIL INVOICES TO: INDIAN RIVER COUNTY SHERIFF <br />ATTN; ACCOUNTS PAYABLE <br />4055 41 ST 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 <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 # 85-8012622035C-0 EIN: 59.6000677 <br />6. FOR ORDER QUESTIONS, CALL PAUL BUTTON AT (772) 978.6205 OR EMAIL <br />PBUTTON@IRCSHERIFF.ORG OR CALL CHRISTINE HARP AT (772) 978.6203 <br />OR E-MAIL CHARP®IRCSHERIFF.ORG <br />SPECIAL INSTRUCTIONS: <br />P81 <br />