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.. oUNI-I Il�',P 1iR fJ I(R NV. <br />PURCHASE ORDER <br />LJ CONFIRMING ORDER PObSU�ly' 4, 75 <br />CITY OF <br />everett <br />CITY HAIL • EVERETf <br />WASHINGTON 98201 <br />VENDOR NAME/ADDRESS <br />The Seattle Tines <br />N.O. Box 1735 <br />Seattle, FQrahirigton l i111 <br />comunity <br />zovelo?ment <br />OF PI <br />I TERMS <br />E.D.B. <br />— <br />SHIP VIA <br />DELIVERY REQUIRED <br />BY <br />--- <br />DATE <br />L— VENDOR SHIPPING PROMISE <br />O^�QR NO. __— <br />V SHIP TO OESTINAIIFIN. ------ <br />— - -- — — - — e DONS <br />ACCOUNT <br />NUMBER <br />(CITY <br />USE <br />ONLY) <br />42 <br />33 <br />R-QUIREMENT AUTfi OR IZA PION <br />BV <br />pEPARTMENT SUPERVISOR <br />PURCHASING AGENT <br />ALL PURCHASES OVER S500.00 <br />FEDERAL EXCISE TAX EXEMPTION <br />CERTIFICATES WII-L BE FURNISHED <br />UPON REQUEST. <br />{] 21336 <br />OLSCRIPTION AND PkICE V .N <br />-- --.- ---------- ----- -- - I - A3vartisi3sq-----. T—O3TAyL:COST —PR—ICING <br />t — I I <br />I <br />I OTAL FOR GOODS OR SERVICES <br />WASH. STATE SALES TAX <br />TOTAL <br />FREIGHT <br />LESS INVOICE TERMS <br />NET PAY -� <br />TOBEENCUMBERED ❑YES ONO <br />WAREHOUSE COPY <br />39.60 <br />