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GOVERNMENT <br /> <br />PURCHASE <br /> <br />O R D E R PAG~8491 <br /> RO. NO.: <br /> <br />O~r~0/02 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />OFFICE INTERIORS INC <br />205 MAIN AVE E <br />PO BOX 713 <br />WEST FARGO, ND 58078-1833 <br /> <br /> * CONTINUED * <br />CASS COUNTY COVER* ........... * <br />SH~PTO. 450 34 STREET SW <br />'FARGO, ND 58103 <br /> <br />VENDOR NO. <br />DELIVER BY SHIP VIA F.O.B. TERMS <br />6/L5/02 <br />CONFIRM BY CONFIRM TO REQUISITIONED BY <br />FREIGHT CONTRACT NO. ACCOUNT NO, PROJECT REQ. NO. REQ, DATE <br /> <br /> 5.00 EA MEAD-HATCHER KEYBOARD TRAY 185. 0000 925.00 <br /> VENDOR ITEM NO.- 3036 <br /> 1.00 EA MEAD-HATCHER KEYBOARD TRAY 136.0000 136.00 <br /> VENDOR ITEM NO.- 2040 <br /> SUB-TOTAL 30481.00 <br /> 30481.00 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />