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s H I p T 0 v E N D 0 A I DATE 8/07/90 .URCHASE ORD PURCHASE ORDER NO. 123755 UNIVERSITY OF IDAHO Security 914X003 389077 Security Moscow, ID 83843 City of Moscow P.O. Box 9203 Moscow, ID 83843 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 L jd DESCRIPTION This order is issued for the supply of Police Services as identified in the existing contract dated September 13, 1984 between the University and the City of Moscow. The period covered by this contract is July 1, 1990 to June 30, 1991. Purchasing questions relating to this order should be directed to (208) 885-6514, JoAnn_ 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. UNIT COST TOTAL COST $295,450.00 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 CONTROLLER'S OFFICE ROOM 101 AD OFFICE BLDG. MOSCOW, IDAHO 83843 (208) 885-6748 By VENDOR UNIVERSITY OF IDAHO De chasing Agent