HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147542X-q Y9019
PENAURD
8 Sunbelt Business Park Or ) Greer, SC 29650
BILL TO:
ATTN: Barbara Duvall -Wessel
POUDRE RIVER PUBLIC LIBRARY DIST
301 E OLIVE STREET
FORT COLLINS CO 80524
SHIPPED ITEM
30.940 PC28
Shipped:
REMIT TO:
8 SUNBELT BUSINESS PARK DR
GREER, SC 29650
DESCRIPTION
PermaCard
Card / Small Kev Tao
UPS (UPS) Ground 12/11/2014
INVOICE
129439 Page:1
INVOICE DATE: 12/18/2014
CLIENT NO: 1560
CONSULTANT AM AM JL
Amanda Marcenpill
SHIP TO: 1560S (unless specified)
ATTN: Kim Doran
POUDRE RIVER PUBLIC LIBRARY DIST
301 E. OLIVE STREET
FORT COLLINS CO 80524-2990
UNIT UNIT PRICE AMOUNT
EA/1 0.175 5.414.50
Our Order M 59837
Our company warrants only that its products will be of our company's standard quality, and will conform to the label thereof.
THIS WARRANTY IS EXCLUSIVE AND IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING,
WITHOUT LIMITATION, THAT OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Our company will
not be liable for any incidental, special or consequential damages. Buyer's remedy shall be limited to replacement of
nonconforming Droduct or refund of the purchase once.
SUBTOTAL 5.414.50
Thank you for your order. Please note our terms are net 15 days. A finance charge of 1.5%
per month (18%APR) will be applied to any balance outstanding beyond 30 days.
FOB: Point of Origin. SALES TAX 0.00
Please pay from this invoice. FREIGHT 238.42
TOTAL 5,662.92
PermaCard 8 Sunbelt Business Park Drlve Greer SC 29650-4 9 Phone 86/ B4B 1070 Fac 864) 848-1075
INVOICE DATE
INVOICE NUMBER
CLIENT NO.
[TOTAL
AMOUNT DUE
12JI8114
129439
1560
15,652.92
Sold To: Ship To:
ATTN: Barbara Duvall -Wessel ATTN: Kim Doran
POUDRE RIVER PUBLIC LIBRARY DIST POUDRE RIVER PUBLIC LIBRARY DIST
301 E OLIVE STREET 301 E. OLIVE STREET
FORT COLLINS CO 80524 FORT COLLINS CO 80524-2990