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415 W. Sixth Street • Moscow, 10 83844-4331 (208) 885·6514 Fax# (208) 885-6911 TO CITMOS I VENDOR CODE City of Moscow PO Box 9203 122 E Fourth Street L Moscow ID 83843 Net 30 PAYMENT TERMS I I PURCHASE ORDER I DATE REQUIRED _j 07/13/94 Fred c Picavet UNIVERSITY BUYER lfo78o•Npest, Frt Prepaid & Alloweq,.,PviA PURCHASE ORDER# P0000580 Page 1 DATE OF P.O. 07/11/94 BLANKET# SHIP TO: g:::g(:i'J::%56HASE ORDER NUMBER. SHIP TO AND MARK ON ALL Risk Management Office Admin Annex 201 2nd floor Moscow ID 83844-3149 MAIL ORIGINAL OF ALL INVOICES TO: UNIVERSITY OF IDAHO Department of Procurement Services 415 W. Sixth Street Moscow, ID 83844-4331 ITEM I COMMODITY DESCRIPTION QUANTITY U/M UNIT PRICE EXTENDED This is issued to establish a Blanket Purchase Order for the supply of the following related items on an as needed basis: security services for University of Idaho special events. The period covered by this purchase order is from the date of this order through June 30, 1995. Note to Vendor: The quantity reflected on this order has been entered in order to satisfy the University's automated system. Please disregard the quantity amount in favor of the total dollar amount. Refer questions regarding this order to: Fred Picavet, Buyer/Supervisor (208)885-7525 Nancy Roach, Procurement Tech (208)885-6515 This purchase is limited to the amount given. Charges in excess of this amount will be refused unless prior approval in writing is received from the undersigned THIS ORDEAlS EXEMPT FROM IDAHO STATE SALES TAX- NO EXEMPTION CERTIFICATE REQUIRED. ORDERS ARE SUBJECT TO THE GENERAL TERMS AND CONDITIONS AS STATED ON THE REVERSE SIDE HEREOF AND AS SET FORTH HEREIN. SHOW ORDER NUMBER AND COMPLETE SHIPPING "DDRESS ON ALL INVOICES, CARTONS AND CORRESPONDENCE. I TOTAL BY: BUYER CONTINUED 0) 1 O) ---PAGE BREAK--- Universityotldaho I I PURCHASE ORDER# P0000580 Page 2 DATE OF P.O. 07/11/94 Department of Procurement Services 41S W. Sixth Street PURCHASE ORDER • Moscow, ID 83844-4331 (208) 885-6514 Fax # (208) 885-6911 TO CITMOS I veNDOR cooE City of Moscow PO Box 9203 122 E Fourth Street L Moscow ID 83843 I _j Net 30 Fred c Picavet PAYMENT TERMS UNIVERSITY BUYER lto oiNpest, Frt Prepaid & AlloweqHIPVIA ITEM I COMMODITY DESCRIPTION 1 I NPPROF DATE REQUIRED 07/13/94 BLANKET# SHIP TO: 432106HASE ORDER NUMBER. SHIP TO AND MARK ON ALL Risk Management Office Admin Annex 201 2nd floor Moscow ID 83844-3149 MAIL ORIGINAL OF ALL INVOICES TO: UNIVERSITY OF IDAHO Department of Procurement Services 415 W. Sixth Street Moscow, ID 83844-4331 QUANTITY I U/M UNIT PRICE EXTENDED Professional Services 32,750.0@ EA 1. oooc 32,750.0 This purchase is limited to the amount given. Charges in excess of this amount will be refused unless prior approval in writing is received from the undersigned. THIS ORDER IS EXEMPT FROM IDAHO STATE SALES TAX- NO EXEMPTION CERTIFICATE REQUIRED. ORDERS ARE SUBJECT TO THE GENERAL TERMS AND CONDITIONS AS STATED ON THE REVERSE SIDE HEREOF AND AS SET FORTH HEREIN. SHOW ORDER NUMBER AND COMPLETE SHIPPING #DDRESS ON ALL INVOICES, CARTONS AND CORRESPONDENCE. DISCOUNT: ADDL CHARGES: 'T'O'T' 11. T. 11. X • TOTAL " j.J) cJZd • 0( • 0( 0( 32.750.0(