MBARI Requisition: View/Print Requisition

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BAY
AQUARIUM
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PURCHASE ORDER
Purchase Order Invalid Without PO#
       PO#: 0510849
       Date: 3/17/2005
VENDOR   SHIPPING
 
Fastorq Bolting Systems,Inc.
P.O. Box 60869 AMF
Houston, Texas 77205-0869
Phone:  281.449.6466 x17
Fax:  281.590.7643
Email:  Lsinger@fastorq.com
Contact:  Lauren Singer
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:   3/28/2005
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
900515.00 5170-000   $665.00
   
Rental of Spintorq tool for trawlbase-Ventana test Delivery required by 3/29/05.
 
ITEM DETAIL
# Description Part # Quantity U/M Unit Cost Ext Amount
1 Rental - Spin-Torq Hydraulic Motor Assembly # IL360-M2       $200.00
2 Rental - Spin-Torq Wrench Head # IL360-203       $390.00
3 Rental - Spin-Torq Stack Socket for 2" nut # ILSS-203/200       $75.00
Approval Signature
Shipping Cost: $1.00 
Sales/Use Tax: $0.00 
Purchase Order Amount:  $666.00