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<br />i;!)IURCHASE <br /> <br />ORDER <br /> <br />PURCHASE ORDER NO. <br /> <br />I <br /> <br />TEXAS EDUCATIONAL FOUNDATION, INC. <br />GARY JOB CORPS TRAINING CENTER <br />PURCHASING OFFICE BOX 1108 <br />SAN MARCOS, TEXAS 78666 <br />PHONE, EX 6.6611 <br /> <br /> 52895 <br />PAGE 1 lor 1 <br />DA.TE: February 17, 1966 <br /> <br />SHIP NO LATER THAN. <br /> <br />r ,113 <br /> <br />r <br /> <br />City of San Marcos <br />City Hall <br />San Marcos, Texas <br /> <br />I <br /> <br />ALL INVOICES ARE TO BE IN DUPLICA TE <br /> <br />ABOVE ORDER NUMBER MUST BE SHOWN ON <br />YOUR INVOICE AND PACKING UST <br /> <br />ALL OELIVERY CHARGES MUST BE PREPAID <br /> <br />TO, <br /> <br />We are not sl1biect ta State or Fede.ral Tax <br /> <br />I <br /> <br /> QUA.NTITY UNIT <br />ITEM U/M DESCRIPTION PRICE EXTENSION <br /> OROERED REC'D. <br />1 Furnish water and related services as per annexed <br /> Schedule, <br /> Estimated annual amounts: <br /> F/Y 6/30/66 - 120,600,000 gals. $19,000 <br /> F/Y 6/30/67 - 120,600,000 gals. $19,000 <br /> TOTA L <br />DE.LlVER 1'0 G'ARY JOB CORI'S TRAINING CENTER I r.O,B. I VIA <br /> liE CEIVING BL'oG. T -11.350 Gary Training Center <br /> "AN MARCOS, TEXAS 78666 San Marcos, Texas <br />A"JLRI ZEO SIGN~TrREG:", j I TERMS IBUYER 1 "'DON TRACT <br /> ,17 r:.. : c...eL" d. <br /> <br />THE SPACE BfLOW FOR INTERNAL USE ONL Y <br /> <br />ALL ITEMS RECEIVED <br />IN GOO D CONDITION <br /> <br /> <br />ACCOUNT CODE <br /> <br /> <br />VOUCHE.R NO. <br /> <br />TO TEXAS EDUCATIONAL FOUNDATION, INC. <br />We accept this. orde.. SUbj6c:t to the TERMS AND CONDITIONS set oul on the bock hereof and will ship the goods specified as indieofed hereon. <br /> <br />G -1002 <br /> <br />VENDOR <br />