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INDIAN RIVER COUNTY SHERIFF <br />MODIFIED I WWII <br />PURCHASE ORDER: 59564 Page. I of 1 <br />*****VENDOR***** *****DEUIVERTO***** <br />LAW ENFORCEMENT SUPPLY INDIAN RIVER COUNTY SHERIFFB939;S <br />6601 LYONS RD STE H-3 4055 41 ST AVE <br />COCONUT CREEK FL 33073 VERO BEACH FL 32960-1802 <br />O+clered <br />OW Sy Ship Via <br />FOS Tones Customer No ey <br />11N0t16 <br />12HO11b BEST <br />DEST IDue Net 30 300117 CHARD <br />ReQtfiS OM No <br />Vendor No Vendor Phone Vendor Fax <br />Vendor Contact <br />IN0040175 <br />122173.2 (0"4284"6 x 5201 <br />LISA DEICAMP <br />No QUenUty <br />t1+M <br />Desaipwn <br />Unit Price <br />Extended <br />1 .00 <br />BX <br />KWfH MPHETAX=2 & MU DRtM TEST KIT <br />17.0300 <br />85.15 <br />NZAR II POUCH <br />10 PER BOX <br />ITEM # NARK20015 <br />ReorderA MARK20015 <br />A-00BX <br />G/L# 183-600-521-000-5249 <br />2 <br />COCAINE / CRACK DRUG TEST KIT <br />17.0300 <br />85.15 <br />NARK IX POUCH <br />10 PER BOX <br />ITEM # WARX2007 <br />Reorder# NARK2007 <br />G/L# 183-600-521-000-5249 <br />3 n .00 <br />BX <br />MDPV BATH SALT REAGENT DRUG TEST KIT <br />17.0300 <br />85.15 <br />V <br />ARE II POUCH <br />10 PER BOX <br />XTEM # WARK20024 <br />A00X <br />G/L# 183-600-521-000-5249 <br />4 <br />COCAINE DwG TEST KXT <br />11.0600 <br />55.30 <br />AMPOME STYLE <br />10 PER BOX <br />ITEM # NAR10004 <br />G/L# 183-6400-521-000-5249 <br />5 5.00 <br />SX <br />MEPHEDRONE BATH SALT REAGENT DRUG TEST KIT <br />17.0300 <br />85.15 <br />NARX Xs POUCH <br />10 PER BOX <br />ITEM # RUM2002S <br />G/L# 183-600-521-000-5249 <br />6 1.00 <br />EA <br />BSTnMTIM SHIPPING CHARGES <br />10.0000 <br />10.00 <br />**arra***ar*arrartatsrr•*ataat*Gtr*art <br />QUOTE # 390811 <br />a/L# 183-600-521-000-4211 <br />** TOTAL *• <br />405.90 <br />VENDOR INSTRUCTIONS: <br />~NOTE" ALL ITEMS MUST BE DELIVERED PRIOR TO 9WI6** <br />1. MAIL INVOICOS TO: MAN RIVER COUNTY SHERIFF <br />ATTIk ACCOUNTS PAYABLE <br />4055 41ST AVENUE <br />VERO BEACH. FL 388D <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 PURCHASMtti DEPT_ <br />4. ACCEPTANCE OF THIS ORDER INCLUDES ACCEPTANCE OF ALL TERMS, <br />PRICES. DELIVERY INSTRUCTIONS. SPECIFICATIONS AND CONDITIONS. <br />S. STATE TAX EXEMPT N: STATE d 854101262203560 EIN: SM0(1877 <br />G. FOR ORDEROUESTEONS. CALL PAUL BUTTON AT (7TY) 97"205 OR EMAIL <br />PSUTTON®IRCGHERIFF.ORG OR CALL CHRISTINE NAR) AT (TM 978 203 <br />OR E4TAIL CHARPIIRCSNF.RIFF.ORG <br />SPECIAL INSTRUCT30NS: <br />Create PDF files without this message by purchasing novaPDF printer (ham://www.novapdf.com) <br />P84 <br />