Blackstone by 8i756ty

VIEWS: 6 PAGES: 4

									                                                              TEXTBOOK PURCHASE ORDER


           NOTTOWAY COUNTY PUBLIC SCHOOLS                                                   Date:
           P. O. Box 47, 10321 E. Colonial Trail Hwy
           Nottoway, VA 23955
           Telephone: (434) 645-9596
                                                                                            Purchase Order #
           Fax: (434) 645-1266
           Federal Tax Exemption # 54-6001482                                                      (This # must appear on invoice, packing lists, and all correspondence.)



           Vendor:



           Ship To:
                                                                                            Invoice To:
                                                                                            Nottoway County Public Schools
                                                                                            P. O. Box 47
                                                                                            Nottoway, VA 23955
           Attention:                                                                       Attn: Dexter Payne


             Quantity           Unit                   Items or Services                                    ISBN #                       Unit Price           Total Price
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                                                                                                                                            Total:                      -


                               FOR NOTTOWAY COUNTY USE

           SUBJECT/COURSE: ________________________________________

           GRADE LEVEL: ______________


                              NEW       □      REPLACEMENT            □

IFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS:
          1. Goods other than those specified on this order must NOT be substituted or prices changed without permission.
          2. The right of cancellation in case of long delay in shipment is reserved.
          3. No sales tax or use tax shall be included in or added to prices or materials on this order.
          4. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that quantity
             is on back order or cancelled.


           ___________________                                   ___________________________                                         ___________________________
                 Principal's Initials                                 Signature, Director of Instruction                                    Signature, Director of Finance



                 Updated 5/13/10
                                                                    TEXTBOOK PURCHASE ORDER


                                           NOTTOWAY COUNTY PUBLIC SCHOOLS                                                                   PURCHASE
                                           P. O. Box 47                                                                                     ORDER NO.
                                           Nottoway, VA 23955                                                                             THIS NO. MUST APPEAR ON
                                           Telephone: (434) 645-9596                                                                      INVOICE, B/L, PACKING LISTS
                                           Fax: (434) 645-1266                                                                            AND CORRESPONDENCE
                                           Federal Tax Exemption # 54-6001482

             Vendor #
                                Vendor: Harcourt Achieve
                                        6277 Sea Harbor Drive                                                  Purchase Order No.
                                        Orlando, FL 32887
                                                                                                                                  Date:            6/5/2006
                                           Phone 800-284-7019 fax 866-378-2249

                                Ship To: Blackstone Primary School
                                         615 East Street                                                       Invoice To:                Nottoway County Public Schools
                                         Blackstone, VA 23824                                                                             P. O. Box 47
                                         Attn: Ruth Ann Horn                                                                              Nottoway, VA 23955
                                                                                                                                          Attn: Dexter Payne
              Attention:
              Quantity           Unit                             Items or Services                                      ISBN #              Unit Price        Total Price
                  4                        Math refill                                                                1591412951                    295.00          1,180.00
                  5                        Math refill                                                                1565770943                    525.00          2,625.00
                  5                        Math learning                                                              1591419379                    189.00            945.00
                  6                        Math refill                                                                1565770986                    525.00          3,150.00
                  6                        Math learning                                                              1591419387                    189.00          1,134.00
                  6                        math 3                                                                     1565771028                    475.00          2,850.00
                  6                        Math learning                                                              1591419395                    189.00          1,134.00
                 100                       math practice                                                              159141282X                      6.12            612.00
                  1                        math teacher edition                                                       156577504x          free                           -
                  1                                          math assessments                                         1591412862          free                           -
                  1                        math solution manual                                                       1591412730          free                           -
                 20                        math student edition                                                       1565775031                     47.00            940.00
                                                                                                                                                                         -
                   1                       shipping                                                                                               1,311.30          1,311.30
                                                                                                                                                                         -

                                           sole source




                                                                                                                                                 Total:            15,881.30
CIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS:
           1. Goods other than those specified on this order must NOT be substituted or prices changed without permission
           2. The right of cancellation in case of long delay in shipment is reserved.
           3. No sales tax or use tax shall be included in or added to prices or materials on this order.
           4. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that quantity
              is on back order or cancelled.
                                                                           PURCHASING APPROVAL:                                                    INITIAL:

            dp\textbook.order
                                           ATTACH JUSTIFICATION
                                                                    TEXTBOOK PURCHASE ORDER


                                           NOTTOWAY COUNTY PUBLIC SCHOOLS                                                                   PURCHASE
                                           P. O. Box 47                                                                                     ORDER NO.
                                           Nottoway, VA 23955                                                                             THIS NO. MUST APPEAR ON
                                           Telephone: (434) 645-9596                                                                      INVOICE, B/L, PACKING LISTS
                                           Fax: (434) 645-1266                                                                            AND CORRESPONDENCE
                                           Federal Tax Exemption # 54-6001482

             Vendor #
                                Vendor: Harcourt Achieve
                                        6277 Sea Harbor Drive                                                  Purchase Order No.
                                        Orlando, FL 32887
                                                                                                                                  Date:          6/5/2006
                                           Phone 800-284-7019 fax 866-378-2249

                                Ship To: Burkeville Elementary School
                                         507 Miller Street PO Box 38                                           Invoice To:                Nottoway County Public Schools
                                         Burkeville, VA 23922                                                                             P. O. Box 47
                                         Attn: Tommy Coleman                                                                              Nottoway, VA 23955
                                                                                                                                          Attn: Dexter Payne
              Attention:
              Quantity           Unit                             Items or Services                                      ISBN #              Unit Price        Total Price
                   2                       Math refill                                                                1591412951                  295.00              590.00
                   2                       Math refill                                                                1565770943                  525.00            1,050.00
                   2                       Math learning                                                              1591419379                  189.00              378.00
                   2                       Math refill                                                                1565770986                  525.00            1,050.00
                   2                       Math learning                                                              1591419387                  189.00              378.00
                   2                       math 3                                                                     1565771028                  475.00              950.00
                   2                       Math learning                                                              1591419395                  189.00              378.00
                  40                       math practice                                                              159141282X                    6.12              244.80
                                                                                                                                                                         -
                   1                       shipping                                                                                               451.69              451.69
                                                                                                                                                                         -
                                           Sole Source                                                                                                                   -
                                                                                                                                                                         -




                                                                                                                                               Total:               5,470.49
CIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS:
           1. Goods other than those specified on this order must NOT be substituted or prices changed without permission
           2. The right of cancellation in case of long delay in shipment is reserved.
           3. No sales tax or use tax shall be included in or added to prices or materials on this order.
           4. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that quantity
              is on back order or cancelled.
                                                                           PURCHASING APPROVAL:                                                  INITIAL:

            dp\textbook.order
                                           ATTACH JUSTIFICATION
                                                                    TEXTBOOK PURCHASE ORDER


                                           NOTTOWAY COUNTY PUBLIC SCHOOLS                                                                   PURCHASE
                                           P. O. Box 47                                                                                     ORDER NO.
                                           Nottoway, VA 23955                                                                             THIS NO. MUST APPEAR ON
                                           Telephone: (434) 645-9596                                                                      INVOICE, B/L, PACKING LISTS
                                           Fax: (434) 645-1266                                                                            AND CORRESPONDENCE
                                           Federal Tax Exemption # 54-6001482

             Vendor #
                                Vendor: American Red Cross - Southside Area Chapter
                                        3267-A South Crater Road                                               Purchase Order No.
                                        Petersburg, VA 23805
                                                                                                                                  Date:         1/30/2006
                                           Phone 804.733.5711

                                Ship To: Nottoway County Public Schools
                                         10321 East Colonial Trail Highway                                     Invoice To:                Nottoway County Public Schools
                                         Nottoway, VA 23955                                                                               P. O. Box 47
                                         Attn: Dexter Payne                                                                               Nottoway, VA 23955
                                                                                                                                          Attn: Dexter Payne
              Attention:
              Quantity           Unit                             Items or Services                                      ISBN #              Unit Price        Total Price
                  50                       WPT. SFA/CPR/AED participant booklet                                          656619                      1.28                64.00
                                                                                                                                                                           -
                  50                       WPT. FA Skills Card                                                           656628                      6.99               349.50
                                                                                                                                                                           -
                  50                       WPT. Adult CPR / AED Skills Card                                              656559                      6.99               349.50
                                                                                                                                                                           -
                  50                       WPT. Infant & Child CPR Skills Card                                           656631                      6.99               349.50
                                                                                                                                                                           -
                                                                                                                                                                           -
                                                                                                                                                                           -
                                                                                                                                                                           -
                                           Sole Source                                                                                                                     -
                                                                                                                                                                           -




                                                                                                                                               Total:               1,112.50
CIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS:
           1. Goods other than those specified on this order must NOT be substituted or prices changed without permission
           2. The right of cancellation in case of long delay in shipment is reserved.
           3. No sales tax or use tax shall be included in or added to prices or materials on this order.
           4. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that quantity
              is on back order or cancelled.
                                                                           PURCHASING APPROVAL:                                                  INITIAL:

            dp\textbook.order
                                           ATTACH JUSTIFICATION

								
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