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<br /> TEXAS EDUCATIONAL FOUNDATION, INC. . . ". , .,,~. . " . .., .', . ~. <br /> . GARY JOB CORPS CENTER . , I .. . " <br /> PURCHASING OFFICE I PURCHASE ORDER NO. I <br /> SAN MARCOS. TEXAS 78666~. O. :';:;0;;: ~¡¿7 17451 I <br /> , <br /> PHONE AREA \512) 396-6Q11 I <br /> PAGE: L' 'J 2 <br /> ~ - DATE: ~ ~ C ¡:; r¡ 3;:: ~ 1;i, 1 9;':> <br /> VENDOR COpy DELIVER F.O.B. GARY NO LATER THAN <br /> PURCHASE ORDER j "If'! f .~;:: Y 1 'i 19 -';6 <br /> I ClïY OF 'J,1 ~ l-Ë fl R C'I S I <br /> DE,LlVER TO: GARY JOB CORPS CENTER. BLDG. 11.302 <br /> TO: VENDOR PLEASE NOTE <br /> 6~O Et~ST :iQP;Oì-i S 3T WE P"'Y ON OAIGINAL INVOICE ONLY. FUANISH OAIGIN"L I....,O'CE <br /> "'NO ONE COpy WITH A SIGN;O BILL OF L"'OING. OUR p.O. NO. ....usr <br /> 3.\;.; ,";A'1 C 0 S 736óõ APPE"'A ON INVOICE "'NO P"'CKING LIST. "'LL OELIVERY CHARGES <br /> -' ïX MUST SE PA E.PAIO: WE AAE NOT SUBJECT TO STATE OR FEOEA"L r.. X <br /> - L -1 <br /> ITEM OU"Nrorv UlM DESCRIPTION <br /> ORDERED REC;I"'Ea UNIT PRICE EXTENSIO" <br /> - <br /> F.O.i:'. DEST. <br /> - <br /> k g invoice <br /> ear on pac In <br /> I P.O. Number must app <br /> . e cancelled 180 da.ys <br /> p 0 will automatIcallY b h dise is not received. <br /> ~. t typed if merc an <br /> from da e <br /> < <br /> -. <br /> \ SEE ATTACHED S/F-19A <br /> and TEf 1237 } <br /> - - <br /> TOTAL-. <br /> ... I <br /> COST ACCOUNT ENCUMBERED EXPENDED LIQUIDATED T.C. VENDOR CODE I DISCOUNT INVOICE DATE , VENDOR INV. NO <br /> C'~TE. NUU". <br /> 131 4412 5,úoJC.OL P3 7:366é1J2 <br /> , <br /> BUYER :;.Î <br /> - /ç,/-.f' f <br /> O"'TE <br /> ;::),;.12 <br /> FORM rEF 1002 IREV 5'711 <br /> VENDOR: THIS ORDER IS ENTERED AND ACCEPTED BY YOU SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE HEREOF. <br /> . . <br />