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#: 0412075
       Date: 6/22/2004
VENDOR   SHIPPING
 
United Titanium, Inc.
3450 Old Airport Rd.
Wooster, OH 44691 USA
Phone:  (330) 264-2111
Fax:  (330) 263-1336
Email: 
Contact:  Charlie Gray
Payment Terms:  CREDIT CARD
   
Ship To:
    MBARI Building A
    7700 Sandholdt Road
    Moss Landing, CA 95039-9644 USA
 
Ship Via:   Best Way
Expected Delivery Date:   6/29/2004
FOB:   Shipping Point
 
MBARI CONTACT   SEND INVOICES TO
 
Name: Erickson, Jon
Phone: (831) 775-1921
Fax: (831) 775-1646
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
600027.00 5360-000   $414.40
   
Gr-5 Titanium hardware for Moos BIN Ball Pressure Case
 
ITEM DETAIL
# Description Part # Quantity U/M Unit Cost Ext Amount
1 Socket Head Cap Screw Titanium Gr-5 1/4-28 UNF-2A x 3/4Long 20 Each $10.00 $200.00
2 Socket Head Cap Screw Titanium Gr-5 1/4-28 UNF-2A x 5/8Long 20 Each $10.00 $200.00
3 Flat Washers Titanium Gr-5 1/4 12 Each $1.20 $14.40
Approval Signature
Shipping Cost: $1.00 
Sales/Use Tax: $30.04 
Purchase Order Amount:  $445.44