COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA LIQUOR CONTROL BOARD BUREAU OF PRODUCT MANAGEMENT
COMMONWEALTH OF PENNSYLVANIA
PENNSYLVANIA LIQUOR CONTROL BOARD
BUREAU OF PRODUCT MANAGEMENT
4/22/2014 14:03:58 PM
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Supplier Details | ||||||
Supplier # | Supplier Name | Contact | Phone | Fax | Address: | |
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Purchase Order Header | |||||||||
PO# Original PO Date: | |||||||||
Not Before Date | Not After Date | Original Arrival Date | Revision Date | PO Type | Status | PO Total Cost | Total Cases | Total Units | Transport Responsibility |
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Shipment and Payment Details | ||||||
Payment Terms | FOB Terms Pay Method | Order Currency | BILL To: | PLCB COMPTROLLER OPERATIONS | SHIP To: | PA LIQUOR CONTROL BOARD SW DISTRIBUTION CENTER |
Net 60 | Prepaid (by Seller) | USD | ||||
| PLCB |
| 2 PAPERCRAFT PARK | |||
| PO BOX 12025 |
| PITTSBURGH,PA 15238 | |||
| HARRISBURG,PA 17108-2025 |
| US | |||
Buyer Details | |||
Buyer | Buyer Phone | Buyer Fax | Comments: |
Renee Johnson | 717 ###-###-#### | 717 ###-###-#### | |
Shipment Details | ||||||||||
SL# | SCC | PLCB Code | Item Description | Liquid Volume | Case Size | UOP | UOP Order Qty | Total Units | Unit Cost | Total Item Cost |
1 | 10857949003008 | 000007433 | Blue Diamond Vodka | 750 ML |
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Permit Details | |||||
Permit Number: 6748 Permit Arrival Date: 30-Apr-2014 | |||||
SL# | SCC | PLCB Code | Item Description | UOP Order Qty | Status |
| 10857949003008 |
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INSTRUCTIONS:
1.
On the day shipment is made; submit one invoice for each purchase order. Please send invoice and any other documentation directly to the billing address above.
2.
Invoices must include the PLCB Purchase Order Number and the PLCB Product Code Number and SCC, as provided on the PO. Invoices should include the following items:
a.
Vendor of Record Letterhead
b.
Vendor Invoice Number
c.
PLCB Purchase Order Number
d.
PLCB Product Code Number
e.
SCC number from PO
f.
Case Quantity Delivered
g.
Unit Pack
h.
Product Description
i.
Case Price
j.
Correct Extensions for Case Quantity times Case Price
k.
Total Invoice Amount
3.
Merchandise must be labeled in accordance to instructions on our website at www.lcb.state.pa.us.
CONDITIONS:
1.
This order may be filled only at prices and terms stated, and in accordance with the Standard Terms and Conditions for Purchase Orders found on our website at www.lcb.state.pa.us.
2.
No charge may be made for packages or cartage unless specified hereon.
3.
It is agreed that goods ordered shall comply with all Federal and State Laws.
4.
Merchandise will be received subject to inspection and, if found defective or not in accordance with the specifications, will be returned at your expense
