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INDIAN RIVER COUNTY SHERIFF <br />MODIRED f 111811 <br />PURCHASE ORDER: 59564 Page: I of I <br />*****VENDOR***** *****DEUVERTO*f *** <br />LAW ENFORCEMENT SUPPLY INDIAN RIVER COUNTY SHERIFF"39;S <br />6601 LYONS RD STE H4 +405541ST AVE <br />COCONUT CREEK FL 33073 VERO BRACH FL 32960-1802 <br />Olden d <br />Due By <br />Ship VIa FOS Terms Customer N0 By <br />1i1110118 <br />121ions <br />BEST I REST Due Net 30 3004117 1 CHARP <br />RequW*M No Vendor No I Vendor Phone Vendor Fex F Vendor Contact <br />[looms t221173 2 {954}42&3776 z $201 1 USA DELCAMP <br />No <br />Ounray <br />UIM <br />De6*"= <br />UMI Price Extended <br />1 <br />Vjr.00 <br />BE <br />METHAMPHETAMINE & MIM DRUG TEST KIT <br />17.0300 $5.15 <br />ARK II POUCH <br />10 PER sox <br />ITEM # MM20015 <br />Reorder# RAPZ20015 <br />/.00ax <br />G/L# 183-600-521-000-5249 <br />Z <br />COCAINE / CRACK DRUG TEST KIT <br />17.0300 85.15 <br />RK II POUCH <br />10 PER sox <br />ITEM # MARK2007 <br />Reorder# VARK2007 <br />G/L# 183-500-521-000-5249 <br />3/1&/.00 <br />BX <br />MDPV BATH SALT REAGENT DRUG TEST KIT <br />17.0300 $5.15 <br />RK 11 POUCH <br />10 PER BOx <br />ITEM # RARK20024 <br />G/L# 1$3-600-521-000-5249 <br />4 <br />00 <br />Bx <br />COCAINE DRUG TEST KIT <br />11.0604 55.30 <br />AMPOVU STYLE <br />10 PER BOX <br />ITEM # WAR10004 <br />G/L# 183-500-521-000-5249 <br />S <br />5.00 <br />BX <br />MEPREDRONE SATS SALT REAGENT DRUG TEST KIT <br />17.0300 05.15 <br />tV <br />NARK II POUCH <br />10 PER SOX <br />ITEM # WARK20025 <br />/-00 <br />G/L# 183-600-521-000-5249 <br />6 <br />EA <br />ESTIMATED SHIPPING CHARGES <br />10.0000 10.00 <br />*s+ww*f*fw*fffwwwwwwfwa**wfwwf*wf*ffw* <br />QUOTE # 390811 <br />GI/L# 183-500-521-000-4211 <br />++ TOTAL ** 405.90 <br />VENDOR INSTRUCTIONS. <br />-NOTE- ALL ITEMS MUST BE DELIVERED PRIOR TO 9/30/16- <br />1. MAIL INVOICES TO: INDIAN RIVER COUNTY SHERIFF <br />ATTN:ACCOUNTS PAYABLE <br />405341STAVENUE <br />VERO BEACH, FL 32660 <br />2. INVOICES AND PACKAGES MUST BEAR THE P.O. NO. ABOVE. <br />3. PURCHASES MAY NOT EXCEED THE TOTAL AMOUNT Of THIS <br />OROER oA"OUT PRIOR APPROVAL BY THE PURCHASING DEPT, <br />4. AOCEPrANCE OF THIS ORDER INCLUDES ACCEPTANCE OF ALL TERMS, <br />PRICES. DELIVERY INSTRUCTIONS. SPECIFICATIONS AND OONIXTIONS. <br />S. STATE TAX EXEMPT N: STATE 4 65,60126220350.0 ELN: 596=77 <br />6. FOR ORDER QUESTIONS. CALL PAUL BUTTON AT (7T2) 978-6206 OR EMAIL <br />PBUT "RCSHERtFF.ORG OR CALL CHRISTINE HARP AT (772) 0784203 <br />OR E-MAIL c)4A"IRCSNERIFFjORG <br />SPECIAL INSTRUCTIONS: <br />Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com) <br />is, <br />I <br />P88 <br />