UNIVERSITY COLLEGE LONDON
Invoice Address
RC−Information Systems Rear of 5 Gower Place Kathleen Lonsdale Building London, WC1E 6BS United Kingdom
PURCHASE ORDER
Order Number: Order Date:
RC365670 12−MAR−07
NOT FOR RADIOACTIVE SUBSTANCES
Delivery Address
Information Systems Wolfson House 4 Stephenson Way London, NW1 2HE United Kingdom
Supplier Name and Address
DELL COMPUTER CORPORATION MILBANKE HOUSE WESTERN ROAD BRACKNELL BERKSHIRE, RG12 1RD United Kingdom
Requestor Name:
DAY, Mr. GEOFFREY Many
Conditions of Order−The following must be strictly observed:
V.A.T number GB 524 3711 68
The goods are to be delivered to the address given above. An invoice, quoting the above order number, giving details of terms and cash discounts should be sent to the Head of the above named department immediately the goods are dispatched. College Authorities will pay charges only if supported by an Official Order. All orders are subject to UCL General Terms and Conditions a copy of which can be obtained from the procurement website: http://www.ucl.ac.uk/efd/procurement/public/tnc/index.shtml or by contacting UCL Procurement services at the following address: Procurement Services, Estates and Facilities, UCL, Gower Street, London WC1E 6BT.
Description of Goods or Services Ordered
76276190 Your #: Dell Optiplex 745 Non−Managed Pentium D 945 3.4GHz PC Bundle (NO MONITOR − SYSTEM UNIT ONLY) CASE Your #: Alternative TOWER Chassis PROCESSOR Your #: Upgrade to Intel Core 2 Duo E6400 2,13Ghz RAM Your #: Upgrade to 2GB (2x1GB) 667MHz DVD+/−RW Your #: Upgrade to 16x DVD+/−RW Drive FLOPPY Your #: Add Floppy Drive HARD DISK Your #: Upgrade to 250GB (7,200RPM) WARRANTY Your #: Upgrade to 5 Year On−Site + 5 Year Dell
Quantity
1
Unit
Each
Unit Price(£)
358
Estimated Cost(£)
358.00
1
Each
5
5.00
1
Each
22
22.00
1
Each
92
92.00
1
Each
15
15.00
1
Each
10
10.00
1
Each
15
15.00
1
Each
55
55.00
Total Estimated Cost £ Signed ___________________________ Purchasing Officer Date: ____________
Continued