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415 W. Sixth Street Moscow, ID 83844-4331 I I PURCHASE ORDER PURCHASE ORDER # DATE OF P.O. P0002821 Page 1 BLANKET# 07/24/95 co L.t\ I L.t\ (208) 885-3596 Fax # (208) 885-3607 SHIP TO: SHOW PURCHASE ORDER NUMBER, SHIP TO ANO MARK ON ALL DOCUMENTS TO .s city of Moscow PO Box 9203 L 122 E Fourth Street Moscow ID 83843 Net 15 PAYMENT TEAMS F.O.B. POINT ITEM I COMMODITY DESCRIPTION I _j Julia Miller UNIVERSITY BUYER SHIP VIA Risk Management Office Jr E-R-EO_U_IRE-D--1 Admin Annex 201 2nd floor ' OOJJOJ:JO Moscow ID 83844-3149 MAIL ORIGINAL OF ALL INVOICES TO: QUANTITY UNIVERSITY OF IDAHO Department of Procurement Services 415 W. Sixth Street Moscow, ID 83844-4331 U/M UNIT PRICE EXTENDED 1 INPSERV Services, Other 400,000.00 BA 1.0000 400,000.00 Police Services for FY96 from July 1, 1995 - June 30, 1996. Refer questions regarding this order to: Julia Miller, Acquisition Supervisor (208)885-3603 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 ADDRESS ON ALL INVOICES, CARTONS AND CORRESPONDENCE. ISCOUNT: DDL CHARGES: OTAL TAXES: BUYER .00 .00 .00