MBARI Requisition: View/Print Requisition

MONTEREY

BAY

AQUARIUM

RESEARCH

INSTITUTE

PURCHASE ORDER

Purchase Order Invalid Without PO#

PO#: 0310913

Date: 4/1/2003

VENDOR

SHIPPING

United Titanium, Inc.

3450 Old Airport Rd.

Wooster, Ohio 44691

Phone: (330) 264-2111

Fax: 330.263.1336

Email:

Contact: Ed Grenert

Payment Terms: COD

Ship To:

MBARI Building A

7700 Sandholdt Road

Moss Landing, CA 95039-9644 USA

Ship Via: Best Way

Expected Delivery Date: 4/15/2003

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		$665.80

Per quote 3-28-03, All hardware to be 6AL-4V titanium

ITEM DETAIL

#	Description	Part #	Quantity	U/M	Unit Cost	Ext Amount
1	Soc Hd Cap Screw 6AL-4V	1/4-28 UNF x 1.5 long	12	Each	$8.75	$105.00
2	Flat Washer 6AL-4V	1/4 SAE	12	Each	$1.20	$14.40
3	Split Lock Washer 6AL-4V	1/4	24	Each	$1.90	$45.60
4	Soc Hd Cap Screw 6AL-4V	1/4-28 UNF x .625 long	32	Each	$6.95	$222.40
5	Soc Hd Cap Screw 6AL-4V	1/4-28 UNF x .75 long	24	Each	$7.10	$170.40
6	Soc Hd Cap Screw 6AL-4V	1/4-28 UNF x .375 long	16	Each	$6.75	$108.00

Shipping Cost:	$1.00
Sales/Use Tax:	$48.27
Purchase Order Amount:	$715.07

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.