HomeMy WebLinkAboutPurchase OrderDELIVER BY
F.O.B.
TERMS
ACCOUNT NO.
PROJECT NO.
REQ.
NO.
BID NO
12/31/10
NET /30
21291119735502
WTWOC
LINE
QUANTITY
UOM
DESCRIPTION
UNIT COST
EXTENSION
1
147614.50
EA
24" OVERSIZE
REMARKS:
»Prices,
of Contract
purchase
»Council
A 411/tv
WATERLINE
terms, conditions
No. 10
order.
approval:
PARTICIPATION SONOMA PH
and specifications
-087 shall apply to this
12/10/09 (2c)
3
1.0000
147614.50
p 411
lo-E- ID
NOT CE TO VENDOR: To insure prompt payment mail invoice in duplicate and copy of paid freight bill to be included
if invoicing for prepaid f eight. Mail invoice to Attn: Accounting Department, P. 0. Box 9973, College Station, Texas
77842 -0973. The City of College Station is exempt from Federal, State, and Local taxes. Federal No. is 1 -74- 6000534 -5.
GRAND
TOTAL
147614.50
Purchase Order No.
100559
Above number must appear
on all correspondence
Date
03/03/10
44531
y of College Station
Purchase Order
1101 Texas Avenue P 0 Box 9960
College Station, Texas 77842 -0960
(979) 764 -3555 Fax: (979) 764 -3899
www.cstx.gov
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R
B CS DEVELOPMENT COMPANY
4090 HWY 6 SOUTH
COLLEGE STATION, TX 77845
TEL# (979) 690 -1222
FAX# (979) 690 -9069
1
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CITY OF COLLEGE STATION
CITY HALL
DEVELOPMENT SERVICES
1101 TEXAS AVENUE
COLLEGE STATION, TX 77840
ow Ow
PURCHASING AGENT