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M
ONTEREY
B
AY
A
QUARIUM
R
ESEARCH
I
NSTITUTE
PURCHASE ORDER
Purchase Order Invalid Without PO#
PO#:
PO-0210563
Date:
4/22/02
VENDOR
ORE Offshore Division
25 Bernard St Jean Dr
E Falmouth, MA 02536
Phone:
(508) 495-3200
Fax:
(508) 495-4500
VENDOR CONTACT
Diane Ward
Phone:
(508) 495-3200
Fax:
(508) 495-4500
SHIPPING
Ship To:
MBARI Building A
7700 Sandholdt Road
Moss Landing, CA 95039-9644
Ship Via:
Best Way
Expected Delivery Date:
5/22/02
FOB:
Destination
MBARI CONTACT
Drew Gashler
Phone:
(831) 775-1936
Fax:
(831) 775-1736
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
366000.00
5090-000
100.%
$3,365.00
FINANCIAL
Payment Terms:
NET 30
Shipping Cost:
$150.00
Sales/Use Tax:
$0.00
Purchase Order Amount:
$3,365.00
REMARKS
RMA TM 37791
ITEM DETAIL
ITEM
QTY
U/M
PART NUMBER
DESCRIPTION
UNIT PRICE
EXTENDED
1
Repair of Trackpoint II Hydrophone Assembly
$3,215.00
Extended Subtotal: $3,215.00
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.