Purchase Order Sample.pdf

The document is a purchase order from Knoxville's Community Development Corporation (KCDC) to Kenny Pipe & Supply Inc. for plumbing parts and supplies for Montgomery Village and The Verandas. The purchase order number is 142972-53002, dated 09/26/2019, with a total cost of $1,250.00. KCDC's purchasing terms include instructions for invoicing, surcharges, tax exemptions, payment methods, and terms and conditions for vendors. The document specifies that KCDC pays net 30 days, does not pay freight or fuel surcharges without authorization, is exempt from state and local taxes, and normally pays by ACH. The vendor is required to agree to KCDC's general terms and conditions for purchase orders and any terms in the solicitation document. The document also includes shipping details and references to KCDC's procurement website for further information.