HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175752SHIP TO:
CLIENT NO:
CONSULTANT
SHIPPED ITEM DESCRIPTION UNIT PRICE AMOUNT
Amanda Marcengill
AM AM
INVOICE DATE: 8/30/2017
INVOICE
UNIT
1560
139596
JL
1560S (unless specified)
Page: 1
ATTN: Angela James
POUDRE RIVER PUBLIC LIBRARY DIST
301 E. OLIVE STREET
FORT COLLINS CO 80524-2990
ATTN: Jane Mirandette
POUDRE RIVER PUBLIC LIBRARY DIST
301 E OLIVE STREET
FORT COLLINS CO 80524
BILL TO:
31,000 PC28 PermaCard EA/1 0.177 5,487.00
Card / Small Key Tag
LOT CHARGE 50.00
Our Order #: 70107
Shipped: UPS (UPS) Ground 8/31/2017
REMIT TO:
8 SUNBELT BUSINESS PARK DR
GREER, SC 29650
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 product or refund of the purchase price.
VISA, MASTERCARD, AMEX AND DISCOVER PAYMENTS WILL BE CHARGED 3% AT TIME OF PAYMENT.
SHIP TO:
CLIENT NO:
CONSULTANT
SHIPPED ITEM DESCRIPTION UNIT PRICE AMOUNT
Amanda Marcengill
AM AM
INVOICE DATE: 8/30/2017
INVOICE
UNIT
1560
139596
JL
1560S (unless specified)
Page: 2
ATTN: Angela James
POUDRE RIVER PUBLIC LIBRARY DIST
301 E. OLIVE STREET
FORT COLLINS CO 80524-2990
ATTN: Jane Mirandette
POUDRE RIVER PUBLIC LIBRARY DIST
301 E OLIVE STREET
FORT COLLINS CO 80524
BILL TO:
Source Doc Tracking Information:
The following tracking numbers are associated with this invoice:
70107 UPS 1Z2235550360805234
5,537.00
235.00
0.00
5,772.00
SUBTOTAL
FREIGHT
SALES TAX
TOTAL
INVOICE DATE INVOICE NUMBER CLIENT NO. TOTAL AMOUNT DUE
08/30/17 139596 1560
Sold To: Ship To:
PermaCard 8 Sunbelt Business Park Drive Greer SC 29650-4529 Phone: (864) 848-1070 Fax: (864) 848-1075
ATTN: Angela James
POUDRE RIVER PUBLIC LIBRARY DIST
301 E. OLIVE STREET
FORT COLLINS CO 80524-2990
ATTN: Jane Mirandette
POUDRE RIVER PUBLIC LIBRARY DIST
301 E OLIVE STREET
FORT COLLINS CO 80524
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.
Please pay from this invoice.
5,772.00