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City of Miami
, 0F�, PURCHASE ORDER
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it'll o ' Department of Purchasing
'0,vuo4 , P. 0, Box 330708 Miami, Florida 33233.0708
(305) 416-1900/1922 FAX (305) 416-1925
PURCHASE OfirDER NO: , :,,.
packages,shipping papers
Show this number on all invoices and shi In
Page No
Order Date:
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Bid/Contrect: No:
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Buyer: ':. .err,'.. -
Category
Number
Telephone No.
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City of Miami Accounting Division / Accounts Payable
Department of Finance, P.0, Box 33070B, Miami, FL 33233-0708
or
send via e-mail to: pgyables®ci.miami.fi.uS.
Department
Contact Person
Telephone No:
Requisition No:
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Item#
Commodity
Code#
Description
City
Unit
„ Unit Price
Extended Price
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Account Code Number(s)
Payment Authorize ion
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Partial Shipments: For each partial
delivery, a copy of this page should be signed
and submitted to Accounts Payable with
invoice or packing slip attached.
Invoice/Packing Slip t:
Final Shipment: This original must Pe
signed and submitted to Accounts Payable
with Invoice or packing slip attached.
Invoice/Packing Slip is
Entity Type:
'
Date Submitted to Accts. Payable
Data Submitted to Accts. Payable
Terms:
(Prompt payment Discount)
11 t 0
Partial Payment
Final Payment
Okay to Pay By:
Okay to Pay By:
Title:
Title:
F.O.B. DESTINATION
Unless Otherwise Specified
Purchase Order No:
Delivery Date
t.t;„,r;'a ,it ,
City of Miami Date Approved
C
FN/PC 506 Rev, 12/04
Visit our webr business opportunities at: www.ci.lii.ti.us/procurement
`S� eFR• ,
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Cit Miami
PURCHASE ORDER
PURCHASE DER NO: T''(f ,i' ,,..1
Show this number on ail packages, invoices and shipping papaya
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Department of Purchasing
P. O. Box 330708 Miami, Florida 33233-0708
(305) 416-1900/1922 FAX (305) 416-1925
Page No:
fi `�
Order Date:
1.1 "i ' `? -1 ,` I t i
-
BId/Contract: No:
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Bufrl `1"., 7R ?tI,,j. ., r
Category
Number
Telephone No.
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City of Miami Accounting. Division /Accounts Payable
Department of Finance, P.O. Box 330708, Miami, FL 33233-0708
or
send via e-mail to: payables@ci.miami.fl.ue
Department
Contact
Person
Telephone No:
Requisition No:
I';41.. f, .r,i_:o i.1)P.f= ;'ri'ii:t'f w+. tf'),'
1 -Fi '.V.?/;1}1: aT .1Qt,
410.7114 , 51i;.
S007-3..31
Item#
Commodity
Code#
Description
City
Unit
Unit Price :
Extended Price' ..
r'l 1-V c'71.' hit :Atvf'1 4.Y r if hVi.it.nall':tT,
'.i}'i t.,
;t)i'r :r; ritt
Tax ID or S/S No:
Account Code Number(s)
Payment Authorization
- +,
.±'. Q I + : `: I, 'r::
Partial Shipments: For eaeh partlal
delivery, a copy al this should be signed
Final Shipment: This original must be
signed and submitted 10 Accounts Payable
Entity Type:
page
and submitted to Accounts Payable with
Invoice at packing slip attached.
Invoice/Packing Slip 0:
with invoice or packing slip attached.
invoice/Packing Slip 0:
Date Suborned to Accts. Payable
Date Submitted 1c Accts. Payable
Terms:
Discount)
Partial Payment
Final Payment
(Prompt payment
Okay to Pay By:
Okay to Pay By:
g,•
Title:
Title:
F.O.B. DESTINATION
Purchase Order No:
Unless Otherwise Specified
Delivery Date
J.: f 1. , ;
City of Miami Date Approved
C FN/PC 506 Rev. 12/04
RECEIVING RECORD