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.~~'i~t'DCt~HAlY1 Ct)UNT <br />NOF~TH CAROtiNA <br />Purchasing Office <br />PO Box 210 <br />Wentworth, NC 27375-0210 <br />Telephone (336) 342-8111 <br />Fax (336) 342-8455 <br />. ~,~x~. <br />mar;... ot+dr Gait. Plurshs;o,+d~. lUo. <br />08/29/08 090483 <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 />fly: Shi VIA f.A.B. reins <br />09/15/20 DESTINATION NET <br />Vendor Ntimbei - , :: B <br />5180 SMURPHY/SHALE <br />? rr . <br />11040104257015 EM0905 90663 08/29/08 <br />1 2.00 EA PURCHASE 2 NEW AMBULANCES TO 1 9000.0000 238000.00 <br />REPLACE UNIT 2 & 9 <br /> S -TOTAL 238000.00 <br /> TO L 238000.00 <br />IMPORTANT <br />' .The terms and conditions that govern this purchase order are 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 atl shipping Labels end invoices. COD shipmen~_3 <br />are not acceptable. <br />This instrument has been preaudited in the manner required by the <br />Local Government and Fisca{ Control Act <br />Item# 6 <br />A ment number 5 <br />8 <br />Aut rized Signature <br />