P.O. BOX 37, CHESTER, OHIO 45720
TO: SHIP TO:
1. Furnish 7 sets of shop drawings within 3 weeks of the above date.
2. Notification of delivery within 48 hours is required of all material.
3. Material delivery is to be expedited per the approved progress schedule.
PURCHASE ORDER NO.
740-992-6466 (PH) 740-992-6809 (FX)
30th of the following month
City, State, Zip
SHIP VIA F.O.B.
Best Way Jobsite
1 Furnish materials as described in Exhibit A - PO Scope of
We are an EEO Employer. This purchase order is subject to the EEO Rules and Regulations of Governor's Executive Order of Jan. 27, 1972,
Appendix A & B and Govenro's Amended Executive Order 84-9. Incuded by reference are provisions of 41 CFR 60 1-4, 41 CFR 60-2504 and 741.4
Project Street Address
Furnish all materials listed below according to the drawings, specifications and
addendums of the contract documents by **ARCHITECT NAME**, Architect for the
PROJECT NAME, CITY, STATE, including Base Bid and Alternates #X & #X