Example of Filled in Purchase Order

Document Sample
Example of Filled in Purchase Order Powered By Docstoc
					REQUEST FOR ITEMS TO BE PURCHASED                                       Date Requested:                 9/27/2010


1. Purchase Order Number:          1
2. Group requesting item(s):       Group 1A
3. Account to be charged:          MAE Design & Manufacturing Laboratory
4. Group member issuing PO:        Michael Braddock


Vendor Information:

4. Name:               MSC Supply
5. Address:            6700 Discovery Blvd.
6. City/State/Zip:     Mableton, GA 30126
7. Phone Number:       800 645-7270 (or 770 732-8650)
8. Fax Number:         800 255-5067


Description of item to be purchased:                    Part Number      Qty.      Unit    Unit Price   Sub Total

Light Duty Casters, Swivel, 3" Dia Wheel, Nylon          06466163             2    each   $      4.93   $       9.86
Bearing, Soft Rubber Wheel
XL Belt Plastic Timing Pulleys, 1/5 Pitch, 28 Teeth,     05071840             4    each   $      2.26   $       9.04
Double Flange Alum. Hub with Set Screw
Timing Belt, XL Gearset, 130 Teeth                       35394170             2    each   $      3.82   $       7.64

                                                                                                        $        -

                                                                                                        $        -

                                                                                                        $        -

                                                                                                        $        -

                                                                                                        $        -

                                                                                                        $        -

                                                                                                        $        -

                                                                                                        $        -


                                                                                          TOTAL:            $33.49


Shipping charges:      $   6.95                          Deliver to whom:         Michael Braddock (392-3496)
Shipped via:           UPS Ground                        Delivery location:       Dept of Mech and Aero Eng.
                                                                                  Building A, Room 103
           Denotes items to be filled in by preparer.

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:198
posted:11/14/2010
language:English
pages:1
Description: Example of Filled in Purchase Order document sample