Sheriff PO-SH-26995006

SPRINTER 4X4 VAN; TIRE FEE; TRANSPORTATION OF GOODS (FREIGHT) ------------------------------------ ****** ATTENTION V...

Description

SPRINTER 4X4 VAN; TIRE FEE; TRANSPORTATION OF GOODS (FREIGHT) ------------------------------------ ****** ATTENTION VENDORS ****** THIS PURCHASE ORDER CANNOT BE MODIFIED WITHOUT LASD FLEET MANAGEMENT AND ISD APPROVALS. A "VERBAL AGREEMENT" BETWEEN VENDOR AND CLIENT TO CHANGE THE VEHICLE / EQUIPMENT IS FORBIDDEN. A REVISE PURCHASE ORDER IS REQUIRED TO PROCEED WITH THE CHANGES. **FOR DELIVERIES: STEPHEN ADEBANJO CFMBFleetProcessing@lasd.org **DELIVER MONDAY THROUGH FRIDAY FROM 08:00AM - 03:30PM MUST NOTIFIED 24HRS IN ADVANCED **EMAIL INVOICE(S) TO: CFMBFleetProcurement@lasd.org ___________________________ FOR INTERNAL USE ONLY UNIT BUYER: SANDRA GOMEZ UNIT#: 15778G/EOB OBJECT CODE: 6049 ACTIVITY CODE: GCUA FUNCTION: SOD-S&U FLEET LOG#: V-43 FLEET CODE: 26FLEET50 CAP ASSET#: 26FX92193 ISD PO REF.: RQN-SH-26032513 VENDOR'S QUOTE#: 16502/16616