Laserfiche WebLink
Report Listing POIA <br />Jackson Hospital - Main Campus Purchase Order: 8115711-0-SERV <br />ORIGINAL Page: 1 <br />Date: 11/06/19 <br /> VENDOR: 108952 SHIP TO: <br />ROSS ENGINEERING INC Jackson Hospital -Main Campus <br />3325 S UNIVERSITY DRIVE Attn Receiving Department <br />SUITE 111 1100 NW 20th Street <br />DAVIE FL 33328-2005 Miami FL 33136 <br /> CONTACT: MELISSA ROSS CONTACT: John Ellis <br /> PHONE: 9543180624 PHONE: 305-585-2243 <br />FAX: 9543581090 FAX: <br />ACCOUNT NUMBER: <br />BUYER GLN: <br />EMAIL ADDRESS: John.EllisIii@jhsmiami.org <br />--DISCOUNT-- <br /> TERMS DAYS RATE NET DUE SHIP VIA SHIP TERMS FREIGHT TERMS <br /> ------------------------------ ---- ------ ------- ------------ ------------------------------ --------------- <br /> Net 14 14 Prepay and Add <br />+------------------------------------------------------------------+ <br />| Deliver on November 6, 2019 unless specified by line | <br />| Purchase Order Currency: US Dollars | <br />|| <br />| Invoice by mail | <br />| Process Level: 1000 | <br />| PURCHASE ORDER CREATED BY JE ON 11.6.2019 | <br />| ORIGINATING REQUISITION NUMBER: 1593382 | <br />| PURCHASE AUTHORITY: BW 19-17693-JE | <br />| NOTE: ALL INVOICES ARE SUBJECT TO AUDITING FOR ACCURACY | <br />| *****************************| <br />| SUMMARY:| <br />| THIS PURCHASE ORDER IS FOR A MASTER DRAINAGE ANALYSIS STUDY, | <br />| PURSUANT TO THE APPROVED PROPOSAL DATED JULY 9, 2019, IN THE | <br />| AMOUNT OF $35,000 FROM THE ABOVE NAMED CONTRACTOR.| <br />| *************************************************| <br />| TOTAL "NOT TO EXCEED" AMOUNT= $35,000.00 | <br />| **************************************************************** | <br />| *| <br />| PUBLIC HEALTH TRUST STANDARD TERMS AND CONDITIONS:| <br />| THIS PURCHASE ORDER IS GOVERNED BY THE TRUST'S STANDARD TERMS | <br />| AND CONDITIONS. ACCEPTANCE OF THIS PURCHASE ORDER CONSTITUTES | <br />| AGREEMENT TO THOSE TERMS AND CONDITIONS WHICH ARE INCORPORATED | <br />| HEREIN BY REFERENCE AND CAN BE VIEWED AND DOWNLOADED AT THE | <br />| FOLLOWING WEB ADDRESS:| <br />|| <br />| HTTP://WWW.JACKSONHEALTH.ORG/VENDORS-POLICIES.ASP | <br />|| <br />| THE TRUST'S STANDARD TERMS AND CONDITIONS SUPERSEDE THE TERMS | <br />| AND CONDITIONS OF ANY PROPOSAL, QUOTATION OR OTHER WRITTEN | <br />| DOCUMENTATION FROM THE VENDOR, UNLESS EXPRESSLY AGREED TO BY THE | <br />| TRUST IN WRITING.| <br />|| <br />Page 63