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INDIAN RIVER COUNTY SHERIFF <br />PURCHASE ORDER: 59565 <br />*****VENDOR***** <br />GALLS, LLC <br />1340 RUSSELL CAVE RD <br />LEXINGTON KY 40505-3114 <br />Page: 1 of 1 <br />* * * * * DELIVER TO * * * * * <br />INDIAN RIVER COUNTY SHERIPF'S <br />4055 41 ST AVE <br />VERO BEACH FL 32960-1802 <br />Ordered <br />Due By <br />Ship Via <br />Unit Price <br />Terms <br />Customer No <br />By <br />11110116 <br />1 12/10/16 <br />BEST <br />DFOS <br />EST <br />Due Not 30 <br />5416607 <br />PBUTTON <br />IRequisition No I Vendor No LE Vendor Phone VendorFax Vendor Contact <br />11NO04575 1 70041-2 1(800)876-4242 x 23281 1 MISTY HOLLAND <br />No <br />Quantity <br />U/M Description <br />Unit Price <br />Extended <br />6. 00 <br />ZA STATGEAR T3 TACTICAL AUTO RESCUE TOOL <br />ITEM # KN586 <br />34.7900 <br />208.74 <br />G/L# 183-600-521-000-5249 <br />2 <br />1.00 <br />EA ESTIMATED SHIPPING CHARGES <br />10.0000 <br />10.00 <br />QUOTE # 7005745 <br />G/L# 183-600-521-000-4211 <br />TOTAL <br />218.74 <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 />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 <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 />S. 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 />PBUTTONOIRCSHERIFF.ORG OR CALL CHRISTINE HARP AT (772) 978-6203 <br />OR E-MAIL CHARP@IRCSHERIFF.ORG <br />SPECIAL INSTRUCTIONS: <br />P89 <br />