POSTAGE METER LEASE INSTRUCTIONS Attached you will find detailed instructions on how to enter postage meter lease requests through MFMP. YOU CANNOT USE YOUR PURCHASING CARD FOR PAYMENT. The first line item should be patterned after the example below and include all the information as outlined. NOTE: The attached instructions are for example only and you should insert your program specific information in the appropriate fields. Description: Type of equipment – A B700 Digital Meter for small or low volume office for (put your program area/park), for the period of July 1, 2006 through June 30, 2007. Account number ______________. - - Rate: $_____ per month. Specify if to be paid monthly or quarterly upon receipt of itemized invoice. Continuation of Purchase Order #S3700-XXXXXX, if applicable. Create a second line item for meter resets for postage refills, if applicable. Attachments - The vendor price sheet from the state term contract should be noted in the comments field and attached to the requisition.