MBARI Requisition: View/Print Requisition

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MONTEREY
BAY
AQUARIUM
RESEARCH
INSTITUTE
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PURCHASE ORDER
Purchase Order Invalid Without PO#
       PO#: 0313605
       Date: 12/23/2003
VENDOR   SHIPPING
 
Sonoma Metal Products
601 Aviation Blvd.
Santa Rosa, Ca 95403-1025
Phone:  707.546.1700
Fax:  707.546.1799
Email:  dougb@sonomametal.com
Contact:  Doug Brown
Payment Terms:  NET 30
   
Ship To:
    MBARI Building A
    7700 Sandholdt Road
    Moss Landing, CA 95039-9644 USA
 
Ship Via:   Best Way
Expected Delivery Date:   1/8/2004
FOB:   Shipping Point
 
MBARI CONTACT   SEND INVOICES TO
 
Name: Erickson, Jon
Phone: (831) 775-1921
Fax: (831) 775-1652
Email: jon@mbari.org
    
MBARI Accounts Payable
7700 Sandholdt Rd.
Moss Landing, CA 95039-9644
Phone: (831) 775-1700 Fax: (831) 775-1630
 
PROJECT   REMARKS
Project Account RefNum Amount
644000.00 5130-000   $534.64
708303.01 1500-560   $97.34
    
per MBARI drawing 1002112.DWG
 
ITEM DETAIL
# Description Part # Quantity U/M Unit Cost Ext Amount
1 MMC.IBC.CardGuide Disk (Formed Part) 1002112 10 Each $5.29 $52.90
2 MMC.IBC.CardGuide Disk (Flat Part) 1002112 36 Each $5.29 $190.44
3 MMC.IBC.CardGuide Disk (Formed Part- labor) 1002112 10 Each $14.06 $140.60
4 MMC.IBC.CardGuide Disk (Flat Part-labor) 1002112 36 Each $6.89 $248.04
Approval Signature
Shipping Cost: $1.00 
Sales/Use Tax: $45.82 
Purchase Order Amount:  $678.80 
MBARI is an Affirmative Action/Equal Opportunity employer. MBARI does not discriminate against any employee or applicant for employment because of race, color, 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.