HomeMy WebLinkAboutDownloadPDFServlet 2 CITY OF LAKE ELSINORE PURCHASE ORDER
/^\ 130 South Main Street
Lake Elsinore, 92530
PH:(951)674-3131 24
FAX:(951)471-0052
PO Number: FY24-00475 Date: 07/01/2023
Requisition #: REQ2400573 Vendor#: 03170
ISSUED TO: TEMECULA ELECTRICAL SUPPLY SHIP TO: CITY OF LAKE ELSINORE
41992 AVEN IDA ALVARADO Attn:PUBLIC WORKS CORP YARD
TEMECULA,CA 92590- 521 NORTH LANGSTAFF
LAKE ELSINORE,CA 92530
ITEM UNITS DESCRIPTION GL ACCT it PROJ ACCT it PRICE AMOUNT
1 0 PURCHASE OF 32 LED LIGHTS 500-4130-5605 Z40041-CONST 0.00 197,278.60
lSUBTOTAL:"^`�"�', 197,278.60
Authorized by: TOTAL TAX: 0.00
o
SHIPPING: 0.00
TOTAL 197,278.60
1.Original invoice with remittance slip must be sent to:City of Lake Elsinore,130 South Main Street,Lake Elsinore,CA 92530.
2.Payment may be expected within 30 days of receipt of goods and invoice.
3.C.O.D.shipment will not be accepted.
4.Purchase Order numbers must appear on all shipping containers,packing slips and invoices.Failure to comply with the above request may delay payment.
5.All goods are to be shipped F.O.B.Destination unless otherwise stated.
6.All materials and services are subject to approval based on the description on the face of the purchase order or appendages thereof.Substitutions are not permitted without approval of the
Requesting Department.Material not approved will be returned at no cost to the City.
7.All goods and equipment must meet or exceed all necessary city,state and federal standards and regulations.
8.Vendor or manufacturer bears risk of loss or damage until property received and/or installed.
9.Seller acknowledges that the buyer is an equal opportunity employer. Seller will comply with all equal opportunity laws and regulations that are applicable to it as a supplier of the buyer.
The City is exempt from all federal excise and state tax
10.