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M
ONTEREY
B
AY
A
QUARIUM
R
ESEARCH
I
NSTITUTE
PURCHASE ORDER
Purchase Order Invalid Without PO#
PO#:
PO-0212999
Date:
11/19/02
VENDOR
Carpenter Rigging & Supply
222 Napoleon St
San Francisco, CA 94124-1028
Phone:
(415) 285-1954
Fax:
(415) 285-0176
VENDOR CONTACT
Twei
Phone:
Fax:
SHIPPING
Ship To:
MBARI Building A
7700 Sandholdt Road
Moss Landing, CA 95039-9644
Ship Via:
Best Way
Expected Delivery Date:
11/26/02
FOB:
Destination
MBARI CONTACT
Jon Erickson
Phone:
(831) 775-1921
Fax:
(831) 775-1646
SEND INVOICES TO
MBARI Accounts Payable
7700 Sandholdt Rd.
Moss Landing, CA 95039-9644
Phone: (831) 775-1700 Fax: (831) 775-1630
PROJECT
Project
Account
Ref #
Percent
Amount
300058.00
5330-000
100.%
$1,928.82
FINANCIAL
Payment Terms:
1% 10 N 30
Shipping Cost:
$1.00
Sales/Use Tax:
$130.32
Purchase Order Amount:
$1,928.82
REMARKS
2700 ft. (823meters)
ITEM DETAIL
ITEM
QTY
U/M
PART NUMBER
DESCRIPTION
UNIT PRICE
EXTENDED
1
2700
EA
9/16 WIRE ROPE
9/16, 6x19 IWRC EIPS Galvanized wire rope
$0.63
$1,701.00
2
1
EA
1035018
Crosby Terminator Wedge Socket 5/8
$96.50
$96.50
Extended Subtotal: $1,797.50
C. Michael Pinto, Comptroller / CFO
MBARI is an Affirmative Action/Equal Opportunity employer. MBARI does not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. MBARI will comply with the provisions of Executive Order 11246 of 9/24/65, and relevant rules and regulations as required by law. Please be advised that all contractors and subcontractors having 50 or more employees and a federal government contract or subcontract of $50,000 or more must develop a written affirmative action plan under the federal guidelines.