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#: 0311249
       Date: 5/14/2003
VENDOR   SHIPPING
 
Tagdesign Inc.
619 University Ave.
San Jose,, CA 95110 USA
Phone:  (408) 535-3125
Fax:  (408) 535-3105
Email: 
Contact:  David Dinius
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:   5/20/2003
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
900237.00 5330-000   $440.00
   
per Quote Q566PQ MBARI 5-13-03 for drawing 1001853.dwg
 
ITEM DETAIL
# Description Part # Quantity U/M Unit Cost Ext Amount
1 Vent Plugs 1001853 4 Each $110.00 $440.00
Approval Signature
Shipping Cost: $1.00 
Sales/Use Tax: $31.90 
Purchase Order Amount:  $472.90 
 
ATTACHMENTS
Description FileName Action
Quote Q566PQ MBARI 05-13-03.xls Download