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Nextram PO 170790DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 170790 02/13/17 NEXTRAN CORPORATION D/B/A JACKSONVILLE MACK SALES P O BOX 2880 JACKSONVILLE, FL 32203 CITY OF ATLANTIC BEACH 1100 SANDPIPER LANE ATLANTIC BEACH, FL 32233 41055085356401 98653 01/23/17 3467 03/30/17 NET P.DRAKE/STEPHENS/PU 1 1.00 EA TO PURCHASE A 2017 MACK GU813 167964.00 167964.00 CHASSIS W/GALBREATH ROLL-OFF HOIST AND PIONEER TARPER. MP7 405 HP - UPGRADE FOR $2,650 ALLISON 4500 RDS TRANSMISSION - UPGRADE @ $15,165 TO BE DELIVERED TO CITY OF ATLANTIC BEACH CITY GARAGE, 1200 SANDPIPER LANE, ATLANTIC BEACH, FL 32233 ATTN: MIKE CLARK 904-247-5892 CITY CONTACT: TROY STEPHENS 904-247-5842 TO BE PURCHASED OFF OF THE FLORIDA SHERIFFS ASSOC CONTRACT # FSA16-VEH14.0 VALID FROM 10/01/16 - 09/ 30/17 VENDOR ITEM NO.- SPEC #14, MACK GU 2 18500.00-DL TRADE IN 2002 MACK UNIT D-9 1.00 18500.00- VENDOR ITEM NO.- TRADE IN SUB-TOTAL 149464.00 TOTAL 149464.00 REMARKS: ATTN: ERIC SCHMIDT, eschmidt@nextrancorp.com PLEASE DELIVER TO ATTN: MIKE CLARK OF CITY GARAGE FOR TROY STEPHENS OF PUBLIC UTILITIES ****CHANGED PO TO SHOW THE CORRECT CONTRACT NUMBER ****FROM THE FL SHERIFFS ASSOCIATION AND VENDOR ****ITEM NUMBER, AS IS INCORRECTLY STATED SPEC #12 DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 170790 02/13/17 NEXTRAN CORPORATION D/B/A JACKSONVILLE MACK SALES P O BOX 2880 JACKSONVILLE, FL 32203 CITY OF ATLANTIC BEACH 1100 SANDPIPER LANE ATLANTIC BEACH, FL 32233 41055085356401 98653 01/23/17 3467 03/30/17 NET P.DRAKE/STEPHENS/PU ****MACK MR AND THE INCORRECT CONTRACT NUMBER OF ****FSA16-VEJ14. ADJUSTMENT MADE 2/22/17 AND SENT ****TO THE FL SHERIFFS ASSOCIATION WITH CHANGES ****NOTED - PJD 2/22/17