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#: 0310317
       Date: 1/29/2003
VENDOR   SHIPPING
 
Tagdesign Inc.
619 University Ave.
San Jose,, CA 95110 USA
Phone:  (408) 535-3130
Fax:  (408) 535-3110
Email: 
Contact: 
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:   2/7/2003
FOB:   Shipping Point
 
MBARI CONTACT   SEND INVOICES TO
 
Name: Erickson, Jon (0191)
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
644000.00 5003-000   $1,030.00
   
In-Situ Mass Spec. - 900213 per quote #483 drawing #1001666.dwg, 1001667.dwg
 
ITEM DETAIL
# Description Part # Quantity U/M Unit Cost Ext Amount
1 Frit Cover 1001667.dwg 1 Each $505.00 $505.00
2 Frit Backing 1001666.dwg 1 Each $525.00 $525.00
Approval Signature
Shipping Cost: $1.00 
Sales/Use Tax: $74.68 
Purchase Order Amount:  $1,105.68