Goldsack Blinds

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					Departmental Copy
Please complete the yellow-shaded parts of this copy of the order, the other two copies will auto-complete. [Version 261107]

Official Order Number: GB 666 555555

Goldsack Blinds & Contracts Ltd Units A-E, Goose Farm Shalloak Road Broadoak CANTERBURY Kent CT2 6TY f.a.o. Andy Goldsack Faxed to: 01227 712540
Invoice Address if different to above:

Work to be carried out at: University of Kent [Department] [Building], [Room] CANTERBURY Kent CT2 7nn Contact Name: Contact Number: 01227 82nnnn

Please carry out the following works at the contracted rates agreed with the University of Kent Estates Department:
Estimated Value £ (excl VAT)

Full, Accurate and Detailed Description of the Works to be undertaken:

Total Order Value: Authorised by:
Name: Signature:

£0.00

This order is only for use with Goldsack Blinds & Contracts. It is not for use with and and cannot be accepted by any other supplier.

Order Date: 2007

Please detail the expenditure coding to be used for this order:
Account: Invoice Number: Invoice Number: Cost Centre: Project/Job: Valued: Valued: DA: Tax Code: Site Code:

was sent to Payments Office on: was sent to Payments Office on:

Supplier's Copy Official Order Number: GB 666 555555

Goldsack Blinds & Contracts Ltd 96 Shalloak Road Broad Oak CANTERBURY Kent CT2 6TY f.a.o. Andy Goldsack Faxed to: 01227 712540
Invoice Address if different to above:

Work to be carried out at: University of Kent [Department] [Building], [Room] CANTERBURY Kent CT2 7nn Contact Name: Contact Number: 01227 82nnnn

Please carry out the following works at the contracted rates agreed with the University of Kent Estates Department:
Estimated Value £ (excl VAT)

Full, Accurate and Detailed Description of the Works to be undertaken:

Total Order Value: Authorised by:
Name: Signature:

£0.00

This order is only for use with Goldsack Blinds & Contracts. It is not for use with and must not be accepted by any other supplier.

Order Date: 2007

#############################################################################################################################################################################################

Facilities Management's Copy Official Order Number: GB 666 555555

Goldsack Blinds & Contracts Ltd 96 Shalloak Road Broad Oak CANTERBURY Kent CT2 6TY f.a.o. Andy Goldsack Faxed to: 01227 712540
Invoice Address if different to above:

Work to be carried out at: University of Kent [Department] [Building], [Room] CANTERBURY Kent CT2 7nn Contact Name: Contact Number: 01227 82nnnn

Please carry out the following works at the contracted rates agreed with the University of Kent Estates Department:
Estimated Value £ (excl VAT)

Full, Accurate and Detailed Description of the Works to be undertaken:

Total Order Value: Authorised by:
Name: Signature:

£0.00

This order is only for use with Goldsack Blinds & Contracts. It is not for use with and and cannot be accepted by any other supplier.

Order Date: 2007

The expenditure coding used for this order:
Account: Cost Centre: Project/Job: DA: Tax Code: Site Code:

Please send this copy of the order to the Facilities Management Office, Estates Department


				
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