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I I PURCHASE ORDER PURCHASE ORDER# P0000579 Page 1 DATE OF P.O. 07/11/94 BLANKET# 0 I _,!J5 W. Sixth Street MOSCOW, ID 83844-4331 (208) 885-6514 Fax # (208) 885-6911 1 SHIP TO· SHOW PURCHASE ORDER NUMBER. SHIP TO AND MARK ON All · DOCUMENTS TO CITMOS I VENDOR CODE City of Moscow PO Box 9203 I Risk Management bffice Admin Annex 201 2nd floor Moscow ID 83844-3149 122 E Fourth Street L Moscow ID 83843 Net 30 PAYMENT TEAMS _j Fred C Picavet UNIVERSITY BUYER jfcRNpest, Frt Prepaid & AlloweqHIPVIA ITEM I COMMODITY DESCRIPTION This is issued to establish a Blanket Purchase Order for the supply of the following related items on an as needed basis: Police Services DATE REQUIRED 07/13/94 QUANTITY 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 1 I NPPROF U/M Professional Services 380,345.00 EA 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. MAIL ORIGINAL OF ALL INVOICES TO: UNIVERSITY OF IDAHO Department of Procurement Services 415 W. Sixth Street Moscow, ID 83844-4331 UNIT PRICE EXTENDED 1.0000 380,345.0( \ TOTAL CONTINUED OY tJ c (2 . .ue- B YEA ---PAGE BREAK--- 415 W. Sixth Street -r;,oscow, ID 83844-4331 (208) 885-6514 Fax # (208) 885-6911 TO CTTMOS j vENDOR cooe 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 q,Npest, Frt Prepaid & AlloweqH,PVIA PURCHASE ORDER# P0000579 Page 2 DATE OF P.O. 07/11/94 BLANKET# SHIP TO· SHOW PURCHASE ORDER NUMBER. ON ALL • DOCUMENTS 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 COMMODITY DESCRIPTION QUANTITY U/M UNIT PRICE EXTENDED DISCOUNT : ADDL CHARGES: ITif'VT111. T. 11121 Vti' C • • 0 • 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 380,345.0( TOTAL 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. " jl_ L--ff2.ed BU R