HomeMy WebLinkAbout2024-061 PO 20250099 Vestis Group, Inc
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
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City of Ashland
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ATTN:Accounts Payable
Purchase
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20 E. Main
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20250099
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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VESTIS GROUP, INCC/O Public Works- Operations
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500 COLONIAL CENTER PARKWAY90 NorthMountain Ave.
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SUITE140Ashland, OR 97520
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ROSWELL, GA 30076Email: cathy.crocker@ashland.or.us
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OPhone: 541/488-5353
Email: AUS-ORACLECC@ARAMARK.COM;
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PAYABLE@ASHLAND.OR.USFax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250143
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
09/03/20248533FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Uniforms & workplace supplies in FY25 as needed
1A contract with Vestis will be divided into different departments for1.0EACH$2,500.00$2,500.00
uniforms and supplies in the workplace for FY25.
Project Account:
***************GL SUMMARY ***************
086500 - 601300$2,500.00
By:Date:
AuthorizedSignature
PO Total$2,500.00