Purchase order Order number: 3000241363 Date: 16/06/2017 This purchase order is issued under Council of the City of Gold Coast terms and conditions. Refer to cityofgoldcoast.com.au for more detail. For supply under contract, refer to the relevant contract terms and conditions. Council of the City of Gold Coast ABN 84 858 548 460 PO Box 5042 GCMC QLD 9729 W cityofgoldcoast.com.au Supplier details ABN: 82093062643 River City Garden & Lawn Pty Ltd PO Box 1730 Mudgeeraba QLD 4213 Delivery details Coombabah Park & Gardens Section Shelter Rd Coombabah QLD 4214 Special instructions: WO: ECD: 67/2017 Purchasing enquiries P 07 5581 6275 E [email protected] Payment enquiries P 07 5581 6340 E [email protected] In accordance with the contract please do not send tax invoice for this purchase order, Council will create a recipient created tax invoice (RCTI) after entry into our system. Claim for payment or supporting documentation should be forwarded to your nominated contract representative. Send statement to [email protected] No Description Quantity Unit Unit Price Per Line Value 1 1.18 Rem Tree of height 20.1 to 25m Delivery date: From 15/06/2017 Contract: LG314/690/16/063 1 EA 750.00 1 750.00 Additional information: Rem Tree of height 20.1 to 25mRem Tree of height 20.1 to 25m 2 3.01 Traffic control Delivery date: From 15/06/2017 Contract: LG314/690/16/063 500 AU 1.00 1 500.00 Additional information: Traffic controlTraffic control Order total (note: prices shown on this order are exclusive of GST) 1,250.00 The supplier nominated above is authorised to supply only the item/s described above. Should the supplier wish to vary this purchase order, then written acceptance must be sought from a Council Purchasing Officer prior to supply by emailing [email protected] Page 1 / 1

2017 Purchasing enquiries P 07 5581 6275 E [email protected]

Download PDF Report

Upload
others
View
0
Download
0

Embed Size (px)

Citation preview

Page 1: Purchase order - River Cityriver-city.com.au/rc1/Gcc/GCC/admin-area/looping_files/20326589.pdf · Special instructions: WO: ECD: 67/2017 Purchasing enquiries P 07 5581 6275 E purchasing@goldcoast.qld.gov.au

Purchase orderOrder number: 3000241363 Date: 16/06/2017

This purchase order is issued under Council of the City of Gold Coast terms and conditions. Refer tocityofgoldcoast.com.au for more detail. For supply under contract, refer to the relevant contract terms and conditions.

Council of the City of Gold Coast ABN 84 858 548 460

PO Box 5042 GCMC QLD 9729 W cityofgoldcoast.com.au

Supplier details

ABN: 82093062643River City Garden & Lawn Pty LtdPO Box 1730Mudgeeraba QLD 4213

Delivery details

Coombabah Park & Gardens SectionShelter RdCoombabah QLD 4214

Special instructions: WO: ECD: 67/2017

Purchasing enquiriesP 07 5581 6275E [email protected]

Payment enquiriesP 07 5581 6340E [email protected]

In accordance with the contract please do not send taxinvoice for this purchase order, Council will create a recipientcreated tax invoice (RCTI) after entry into our system.

Claim for payment or supporting documentation should beforwarded to your nominated contract representative.

Send statement to [email protected]

No Description Quantity Unit Unit Price Per Line Value1 1.18 Rem Tree of height 20.1 to 25m

Delivery date: From 15/06/2017Contract: LG314/690/16/063

1 EA 750.00 1 750.00

Additional information:Rem Tree of height 20.1 to 25mRem Tree of height 20.1 to 25m

2 3.01 Traffic controlDelivery date: From 15/06/2017Contract: LG314/690/16/063

500 AU 1.00 1 500.00

Additional information:Traffic controlTraffic control

Order total (note: prices shown on this order are exclusive of GST) 1,250.00

The supplier nominated above is authorised to supply only the item/s described above. Should the supplier wish to vary this purchaseorder, then written acceptance must be sought from a Council Purchasing Officer prior to supply by [email protected]

Page 1 / 1