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CUUiWTY OF FiAWAI'1 Page 1 / 1 <br /> DEPARTMENT OF FINANCE -PURCHASING DIVISION <br /> 25 AUPUNI STREET <br /> HILO, HAWAII 96720 03/13/2007 R.005736 <br /> (808)961-8231 FAX (808) 961-8248 <br /> Hawaii County is en Equal Opportunity Provider and Empbyer <br /> SHIP TO: FIRE WAREHOUSE <br /> 466 KINOOLE ST <br /> HILO, HI 96720 <br /> <br /> Special Inst: <br /> VENDOR: 27682 FOB Point <br /> PACIFIC EXTRICATION LLC Terms: A/P Net 30 Days <br /> 7455 CIRCULO SWOUOIA Req. Del. Date: 12292006 <br /> CARLSBAD, CA 92009 Req• No•: fd.00453 <br /> Dept: Fire Dept Req <br /> Conrad Name: Mento, Quince <br /> Confad Phone: (808) 96t-8094 <br /> ConfirmtngY No (If Yes, DO NOT Duplicate) <br /> 1.00 ea IFB22721TEM1 24,994.3100 24,994.31 <br /> ExhigSon Tools - Holmatro Rescue <br /> Equipment <br /> Delivery within 70 days after receipt <br /> of Purchase Order <br /> 9+#~' °k # I, oS tQ.~u=.h Y,D. > rauat~v <br /> ~erc ~ Iw./Or Pn"4'f r``~ .fr1?+-(~ vn4, . <br /> .~tnd,w4 ~ ~ :~y.,4 Q s . 3 t. 'w'.d,ei <br /> 07 n,,, 9 e,~~ l3 04 S 2'~ <br /> susroraL 24 994.31 <br /> Blu_T0: FIRE ADMINISTRATION Tax 0.00 <br /> 25AUPUNI STREET FRElcer 0.00 <br /> SUITE 103 roraL 24,994.31 <br /> HILO, HI 96720 <br /> INSTRUCTIONS TO VENDORS: Bill at unft prices as agreed, inGuding all packing and delivery charges unless otherwise stated. <br /> PREPAY ALL FREIGHT CHARGES AND SHIP FOB DESTINATION UNLESS OTHERWISE NOTED. An original and one copy <br /> of all invoices must be mailed or delivered to the using agency at the "Bill To" address listed below. All invoices must include the <br /> Purchase Order Number and the Requisition Number. No alteration of this order will be allowed unless approved by the <br /> Purchasing Division. Strict compliance with-these instructions will facilitate payment. Thank You. <br /> ~ . <br /> anRrue_ r. r.r=ur <br /> <br />