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LAriIJIIENt <br />5U PPLY <br />Your Quote« 390811 <br />Quote Date 11/09116 <br />Your account rep is : JOSE FERRANDO <br />Order taken by : Lisa DelCanip <br />Accountlf 300417 <br />INDIAN RIVER CO SHERIFFS OFC <br />ACCOUNTS PAYA13LE <br />4055 41 ST AVE <br />VERO BEACH. Fl. 32960-1802 <br />Order Quote <br />RECEIVED <br />NOV 1,52015 <br />FINANCE <br />Ship -10 <br />i.R.C.'S.O. <br />INDIAN RIVER CO SHERIFF'S OFC <br />ANNETTE RUSSELL <br />4055 41 ST AVE <br />VERO BEACH, Fl- 329601802 <br />Ship via PREPAID & ADI) -UPS GROUND from CHARLOTTE, NC warehouse. <br />Remit TO): <br />Law EnIbrcement Supph <br />I't) tux 60276 <br />Charinnt, NC 2821A- <br />2763 <br />P Cf 026.401'! <br />F 813.."5.7787 <br />utiite.latrsunnla.�r7m <br />1'artNo <br />Description <br />UM <br />QtyOrd <br />UnitPrc <br />Extension <br />NARK20015 <br />NARK II DRUG TEST POUCH METHAMPHETAMINE <br />EA <br />8 <br />17.030 <br />136.24 <br />& MDMA ]0/BOX <br />NARK II DRUG TEST POUCH COCAINE DRUG'TEST <br />NARK2007 <br />10/BOX <br />EA <br />8 <br />17.030 <br />136.24 <br />NARK20024 <br />MDPV BATH SALT REAGENT(10/BOX) <br />EA <br />8 <br />17.030 <br />136.24 <br />NAR10004 <br />NARK DRUG TEST AMPOULE COCAINE 10/BOX <br />EA <br />8 <br />11.060 <br />88.48 <br />NARK20025 <br />—MEPHEDRONE BATH SALT REAGENT (10/BOX) <br />EA <br />8 <br />17.030 <br />136.24 <br />Sub Total 633.44 <br />Freight 10.00 <br />Handling <br />Tax <br />Total 643.44 <br />Quote ;ood for 30 days from issuance. After 30 days please call your representative to confirm <br />pricing and re -issue the quote. Standard freight charges apply unless otherwise specified. <br />I understand that any returns are subject to the return policies of the manufacturer (up to a 50% restocking charge) plus <br />shipping and handling fees. I acknowledge that all items that are customized to a customer's specifications (includes but <br />is not limited to badges, gun racks, embroidery, screen printing, heal press. and heltnet fronts) cannot be returned unless <br />it is the vendor's error. All customized items are required to be approved by the customer f`or accuracy prior to the order <br />being submitted to the manulaciurer. My written or electronic approval of this order as presented here confirms that <br />accept these terms and agree to pay all fees attributed to any error on my part. I confirm that I am an authorized <br />purchaser and commit to forward any invoice for prompt payment processing. <br />I understand that terms of payment arc NET -30. <br />This email message is for the sole use of the intended recipient and may contain proprietary and confidential <br />information. Any unauthorized review, use, disclosure or distribution of its contents or other information is prohibited. <br />II'vou are not an intended recipient, please contact the sender and destroy all copies of the original message. <br />Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com) <br />P85 <br />