Full Text
415 W. Sixth Street Moscow, ID 83844-4331 I I PURCHASE ORDER PURCHASE ORDER # DATE OF P.O. P0002820 Page 1 BLANKET # 0 7 I 2 4 I 9 5 (208) 885-3596 Fax # (208) 885-3607 SHIP TO: SHOW PURCHASE ORDER NUMBER. SHIP TO AND MARK ON ALL DOCUMENTS TO s City of Moscow PO Box 9203 I Risk Management Office _o_M_ E_R_Ea_u_IRLE-o--M1 Admin Annex 201 2nd floor Moscow ID 83844-3149 - - - L 122 E Fourth Street Moscow ID 83843 _j OOjJOf::IO MAIL ORIGINAL OF ALL INVOICES TO: Net 15 PAYMENT TERMS F.O.B. POINT ITEM I COMMODITY DESCRIPTION 1 ! TROTHS Julia Miller UNIVERSITY BUYER SHIP VIA QUANTITY UNIVERSITY OF IDAHO Department of Procurement Services 415 W. Sixth Street Moscow, ID 83844-4331 U/M UNIT PRICE Other Services 34,000.00 ItA 1.0000 Blanket Purchase Order for Security Services for special events on campus (over and above the police contract) - 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 EXTENDED 34,000.00 .00 .00 .00 U\ I U\