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HomeMy WebLinkAboutC - 01 P.O. # 02216r7 TO i �awnrir TOWN OF CORTILANCIVILLE L 3577 Terrace Road CORTLAND, NEW YORK 13045 0221 1 ^�}1 DELIVERY REQUIRED BY �""P.((J f�'y:1/1 /`_!n1(J✓(�11 �Q!�---CJA+t1 PC76C�' 1�'S�V I (JOB NO. J I //�� �L r � � SHIPTO p T 1 er J -SHIPVIA F.O.B.POINT PPO COLL TAX EXEMPT ❑ YES ONO QTY. ORDERED QTY. RECEIVED STOCK NO / RESCRIPTION VIM -81© Show this Purchase Order Number on all correspondence, Involces, Ship- ping papers and packages. DATEOFORDER 1/-20 .2122,Z, I REQ. NO. TAXEXEMPTNO. TERMS \ UNIT PRICE TOTAL r 3yGn ofl . Please send copies of your Invoice: /) / . Order is to be entered In accordance with prices, delivery and specifications shown above. Authorized by Notify us Immediately if you are unable to ship as specified. )ATE RECEIVED FREIGHTCHARGES FREIGHT BILL NO. NO.OFPACKAGES WEIGHT CARRIER I-7Z-Z,;iL'5 0 1 0 1 1 1%P,C� X III ❑PARTIAL RECEIVED BY REMARKS ❑COMPLETE I.%rI rx rl`!n i V1 J RECEIVING COPY INVOICE NUMBER TOTAL DUE CUSTOMER PAGE ZFERGUSON 0250936 $3,460.00 2539 1 of 1 FERGUSON ENT- DBA POLLARDWATER PLEASE REFER TO INVOICE NUMBER WHEN 200 ATLANTIC AVE MAKING PAYMENT AND REMIT TO: NEW HYDE PARK, NY 11040-5057 FERGUSON ENTERPRISES LLC #3099 DBA POLLARDWATER it Please contact with Questions: 757-746-1240 PO BOX 417592 —_ BOSTON, MA 02241-7592 _ MASTER ACCOUNT NUMBER: 536602 SHIP TO: 111211 MB 0.561 E0477X 10797 D12066559976 S2 P7/00053800001:0001 rlrir�I��r�IIrIIltlrllr�ltr�llul�I����l�Iri�urli(`i(��(�It'�I't TOWN OF CORTLANDVILLE WATER/SEWER DEPT 3577 TERRACE RD CORTLAND NY 13045-3621 SHIP WHSE, SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE WHS. BATCH 3099 3099 NYE 0221 325 PHONE 11/20/23 18946 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 WM810 VM-810 PIPE & CBL LCTR 3460.000 EA 3460.00 BONGDON@COU RTLANDVILLE.ORG SIN 190230 1ZV5Y1810308862881 INVOICE SUB -TOTAL 3460.00 Looking for a more convenient way to pay your bill? Log into Ferguson.com and request access to Online Bill Pay. TERMS: NET 10TH PROX ORIGINAL INVOICE I TOTAL DUE ! $3,460,00 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, If lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/contentfwebsite-info/terms-of-sale, Incorporated by reference. Seller may convert checks to ACH. )01:0001 Water ORDER NO. REQUIRED DATE SHIP WHS. SELL WHS CUSTOMER NO. CUSTOMER ALPHA CONTRACT NO. BID NO. ORDER DATE ORDERED BY 0 ?°a OUSTOMER P.O. NO JOB NAME ATTN, LINE ORDER OTT. SHIP QTY. _ - ITEM CODE DESCRIPTION INSTRUCTIONS OML CONTACT VENDOR VENDOR P.O. NO. SHIP VIA ROUTE NO RUN NO. DEPAF I PUS _ — -- R BAGS ` BOXES f CRATES I LENGTHS I BUNDLES ROUTE DESC. SHIP WT SHIP DATE DELIVERED 6V {-PA,CKEDBY—; I CHECKED BY / UNIT PRICE U/M 1 TOTAL P.O. N0. i AISLE LI VM P/N: 1.213.02.00001 vM P/N: 1.213.01.00001 — Product: VM-810 TX Product: VM-810 RX — SIN: 21302190230 w SIN: 21301190230 TERMS: D CUSTOMER'S norc FERGUSON ENTERPRISES#3326 eliver To: ®®/ardAM B/" FERGUSON ENT- DBA POLLARD rom: Jordan Huffman 709 CITY CENTER BLVD STE A101 omments: NEWPORT NEWS, VA 23606.3092 Phone: BODA37-1146 Fax: 51 B-746.0852 09:39:47 NOV 20 2023 Order No: 0250936 Order Date: 11/20/23 Writer: JH Sold To: TOWN OF CORTLANDVILLE WATER/SEWER DEPT 3577 TERRACE ROAD CORTLAND, NY 13045 Cust PO#: 0221 FERGUSON ENTERPRISES LLC #3326 Order Confirmation Phone: 800-437-1146 Fax: 516-746.0852 Req Date: 11/20/23 Ship Via: FED EX GROUND Terms: NET 10TH PROX Item Description VVM810 VM-810 PIPE & CBL LCTR BONG DON@COU RTLANDV ILLE.ORG Ship To: TOWN OF CORTLANDVILLE WATER/SEWER DEPT 3577 TERRACE ROAD CORTLAND, NY 13045 Job Name: PHONE Quantity Net Price um Total 1 3460,000 EA 3460.00 Net Total: $3460.00 Tax: $0.00 Freight: $0.00 Total: $3460.00 Page 1 of 1 WARRANTY PROVISIONS The purchaser's sole and exclusive warranty is that provided by the manufacturer, if any. Setter makes no express or implied warranties. SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT. SELLER'S LIABILITY, IF ANY, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER. Complete Terms and Conditions are available upon request or can be viewed on the web at https://www.ferguson.com/content/website-Info/terms-of-sale HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your orders: https://survey.medallia.com/?bldsorder&fc=3325&on=2539