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PURCHASE ORDER <br /> <br /> tment Order <br />I N.o <br /> rice <br /> . Must Appear on Your <br /> 9150 CENTRAL AVENUE N.E. Invoice <br /> BLAINE, MINNESOTA 55434 ~ 15, 1990 <br />I TE LEPHON E: 784-6700 Date: <br /> Any material shipped by freight, express <br />I TO ~[~[S~rS (~1:~~(~ or parcel post must have all charges <br /> fully prepaid. <br /> <br /> Unit <br />Quantity Unit Description Price Total <br /> <br /> 2 ea /~/~U-~I)~/E Ik~its 35,124. . $10,248 <br /> 1 ea O~cal Sc~n ~ 34,900. 4,900 <br /> . . ~t of 1~1~.~ Puru/~-~e ~ is con~t upun <br /> <br />Accounting Information Total <br /> Cost <br /> <br />The City of Blaine is <br />a Tax Exempt Agency <br />'Fax Exemption No. <br />8031872 <br /> <br />IMPORTANT <br />INCLUDE PURCHASE ORDER NO. ON SIGNED: <br />INVOICE. No bill will be paid unless <br />the requirements noted hereon are <br />complied with. Purchasing Agent <br /> <br /> <br />