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) s H I p T 0 v E N D 0 R PURCHASE ORr R UNIVERSITY OF IDAHO SECURITY SERVICES 914Y010 389078 INFORMATION SERVICES MOSCOW ID 83843 CITY OF MOSCOW P.O. BOX 9203 MOSCOW ID 83843 PURCHASE ORDER NO. 124178 Universityotldaho Purchasing Department 7th & Line Streets Moscow, ID 83843 Phone (208) 885-6514 FAX (208) 885-6911 University Solicitation Reference No _ PROMISED DELIVERY I F.O.B. POINT I TERMS ITEM # QUANTITY DESCRIPTION UNIT COST TOTAL COST 1 • jd This order is issued to establish a contract for the supply of security services at special events on campus by the Moscow Police Department. This order is subject to the Terms and Conditions of the existing contract dated September 13, 1984, between the University of Idaho and City of Moscow. The period covered by this contract is July 1, 1990 June 30, 1991. Purchasing questions relating to this order should be directed to (208)885-6514, Doug. If the following is completed, 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. $26,000.00 THIS ORDER IS EXEMPT FROM IDAHO STATE SALES TAX- NO EXEMPTION CERTIFICATE REQUIRED INSTRUCTIONS TO VENDOR: 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 address on all invoices, cartons and correspondence. Mail invoice to: UNIVERSITY OF IDAHO UNIVERSITY OF IDAHO CONTROLLER'S OFFICE ROOM 101 AD OFFICE BLDG. MOSCOW, IDAHO 83843 (208) 885-67 48 VENDOR By : (as-;-L i -+Ag) e n* t - . Jl