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Sales Invoice

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Sales Invoice
University of Cincinnati

2009-2010 Campus Calendar Order Form



Please enter information in the yellow sections below, Mail this form and a completed

A-169 (NIU) form to Melva Karnes ML 0638. If paying by check, make payable

to the University of Cincinnati.

Questions? Call Melva at 556-4194.



DATE: August 21, 2009





A169/NIU #





Contact Info: Ship To (if different than Contact):



Name: Name:



Department:



Mail Location: Mail Location:





Telephone #:









Comments or Special Instructions:









QUANTITY* DESCRIPTION UNIT PRICE AMOUNT



Campus Calendars 2009-2010 $ 5.00 $ -





A-169 (NIU) TOTAL $ -





* Orders of less than 10 calendars will be sent via campus mail the week of August 10

* Orders of 10 or more should be picked up in Room 600 University Pavilion August 10-14

* Orders of 150 or more require special arrangements for delivery; call Melva at 556-4194



Questions? Call Melva Karnes 556-4194 YOU FOR YOUR ORDER!

THANK


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