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[{"$nulls":5},"PURCHASE ORDER #:"]
[{"$nulls":5},"PO# required on all correspondence, invoices, shipping papers & packages."]
[{"$nulls":5},"Order Date",null,"Date Delivery Required"]
["P.O. BOX 834",{"$nulls":4},"Job No.",null,"Cost Code:"]
["WEATHERFORD, TX  76086",{"$nulls":4},"Ship To:"]
["(817)596-3513 PH"]
["(817)596-3213 FX",{"$nulls":4},"Shipping Terms:"]
[]
["TO:",{"$nulls":5},"Phone:"]
[{"$nulls":6},"Fax:"]
[{"$nulls":6},"Contact:  "]
[]
[]
["PROJECT NAME:"]
[]
[]
["Qty. Ordered",null,"Stock No./Description",{"$nulls":4},"Unit Price","Total"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
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[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":7},"Subtotal",0]
[{"$nulls":3},"Tax Status:",{"$nulls":3},"Sales Tax ",0]
[{"$nulls":7},"Total",0]
[]
["1.  Product sumbitted must meet requirements of plans and specifications unless otherwise noted."]
["2.  Order is to be entered in accordance with prices, delivery and specifications shown above."]
["3.  Notify GSW immediately if shipment cannot be sent as specified."]
["4.  Unless otherwise noted in this purchase order, payment is due within ten (10) days of General "]
["      Contractor's receipt of payment from the Owner."]
["5.  Certificate of General Liability required listing GSW as additional insured and Workers Compensation"]
["      policy required and shall contain a waiver of subrogation endorsement in favor of GSW and it's "]
["      employees."]
[]
[]
["GSW Authorization",{"$nulls":5},"Acceptance"]
[]
[]
["Printed Name/Title",{"$nulls":5},"Printed Name/Title"]