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INDIAN RIVER COUNTY SHERIFF <br />PURCHASE ORDER: 59565 Page: I of I <br />*****VENDOR***** "'DELIVER TO***** <br />GALLS, LLC INDIAN RIVER COUNTY SHERIFF'S <br />1340 RUSSELL CAVE RD 4055 41ST AVE <br />LEXINGTON KY 40505.3114 VERO BEACH FL 32960.1802 <br />Ordered <br />Due By Ship Via <br />FOB Terms Customer No <br />Sy <br />11/10/16 <br />12/10116 BEST <br />GEST Due Net 30 5416607 <br />PBUTTON <br />Requisition No Venft No <br />I Vendor Phone Vendor Fait <br />I Vendor Contact <br />INO04675 70041.2 <br />(800)8764242 x 23251 <br />1 DONNIE GILLESPIE <br />Na <br />Quent ty <br />WM <br />Desodpdon <br />Unit Pdw <br />Extended <br />1.0 <br />2 <br />.00 <br />EA <br />EA- <br />STATGEAR T3 TACTICAL AUTO RESCUE TOOL <br />ITEM # RN586 <br />G/L# 183-600-521-000-5249 <br />ESTIMATED SHIPPING CHARGES <br />♦**•*****1r+ttF**YY****'lt****1R****tF*tF•#*1!'k* <br />QUOTE If 7005745 <br />G/L# 183-600-521-000-4211 <br />34.7900 <br />10.0000 <br />208.74 <br />10.00 <br />** TOTAL ** <br />218.74 <br />VENDOR INSTRUCTIONS: <br />"NOTE** ALL ITEMS MUST BE DELIVERED PRIOR TO 9/30M6" <br />1. MAIL INVOICES TO: INDIAN RIVER COUNTY SHERIFF <br />ATTN: ACCOUNTS PAYABLE <br />405541ST 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 # 854012622035C-0 EIN: 594MOS77 <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$203 <br />OR E-MAIL CHARP@IRCSHERIFF.ORG <br />SPECIAL INSTRUCTIONS: <br />m <br />