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,..~-1~bCKINGHAM COUNTY pjJjZ~~j~sE+ aRDER <br />NORTH CAROLINA <br />i <br />Offi <br />h Purchase Ordei! Dste Purchase Order No: <br />ce <br />ng <br />Purc <br />as <br />PO Box 210 08!29/08 090483 <br /> <br />Wentworth, NC 27375-0210 <br />Telephone (336) 342-8111 <br />Fax (336) 342-8455 <br />Vendor - SOUTHEASTERN SPECIALTY VEHICLE Ship To - Rockingham County Government <br />PO BOX 1196 EMS BASE 5 -ADM <br />WAKE FOREST, NC 27588 335 COUNTY HOME ROAD <br /> PO BOX 335 <br /> WENTWORTH, NC 27375 <br />Deliver B Shi V/A F.O.B. `Terms <br />09/15/20 DESTINATION NET <br />Vendor Numtier = R nested B <br />5180 SMURPHY/SHALE <br />};, <br />v.~::•;:•i:v; :: •. ~ : ::.:...... ... ? :~:: w:+;.~•:,:.:~ •r ^::.:: •.v+: •.v:Y;^'q:•iT}i:i4ii}; ~::. ^;: :::. .::. .. ......:......:., :+:vvFr::::.;Y. <br />::.:.•: ;::: y:... ::MNi:~~E:•.:.r:•.t;:: .;•.a• .. ,. ..,~~~.::;: •<:: :•:4S'R{/.iFN.~!nt..•F.-fH1[I •.~iiiii. ;i:..: ..;. <br /> 11040104257 015 EM0905 90663 08/29/08 <br /> • <br />1 2.00 EA PURCHASE 2 NEW AMBULANCES TO 1 9000.0000 238000.00 <br /> REPLACE UNIT 2 & 9 <br /> S -TOTAL 238000.0 <br /> TO 238000.00 <br />IMPORTANT <br />The terms and conditions that govern this purchase order ere printed on <br />the reverse. This purchase order is a counter offer and not an acceptance. <br />Vendors are advised to verify all information contained herein and to <br />notify the purchasing office of discrepancies. Applicable taxes must be <br />stated separately on invoice. Purchase order number and complete ship to <br />address must appear on all shipping -abeis and invoices. COD shipment~_4 <br />are not acceptable. <br /> <br />J <br />This instrument has been preaudited in the manner required by the <br />Local Government and Fiscal Control Act <br />Att ment number 5 <br />18 of 315 <br />Aut rized Signature <br />