View Purchase OrderapPrOve - View POMain Status | New PO | Logout MONTEREY BAY AQUARIUM RESEARCH INSTITUTE PURCHASE ORDER Purchase Order Invalid Without PO# PO#: PO-0211782 Date: 8/7/02 VENDOR Brantner & Assoc., Inc. Acct. #2119 1240 Vernon Way El Cajon, CA 92020-1874 Phone: (619) 562-7071 Fax: (619) 562-9706 VENDOR CONTACT Brian Blow Phone: (619) 562-7071 Fax: (619) 562-9706 SHIPPING Ship To: MBARI Building A 7700 Sandholdt Road Moss Landing, CA 95039-9644 Ship Via: FedEx Expected Delivery Date: 8/9/02 FOB: Destination MBARI CONTACT Hans Thomas Phone: (831) 775-1976 Fax: (831) 775-1645 SEND INVOICES TO MBARI Accounts Payable 7700 Sandholdt Rd. Moss Landing, CA 95039-9644 Phone: (831) 775-1700 Fax: (831) 775-1630 PROJECT ProjectAccountRef #PercentAmount 600024.161500-550 100.%$1,912.53 FINANCIAL Payment Terms: NET 30 Shipping Cost: $20.00 Sales/Use Tax: $127.93 Purchase Order Amount: $1,912.53 REMARKS ITEM DETAIL ITEMQTYU/MPART NUMBERDESCRIPTIONUNIT PRICEEXTENDED 16EAMINK-BCR NUT & WASHERMINK-BCR NUT & WASHER$27.70$166.20 26EAMINK-DSRLMINK-DSRL CCR Dummy$130.60$783.60 36EAMINK-DSPLMINK-DSPL Dummy$135.80$814.80 Extended Subtotal: $1,764.60 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.