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GOVERNMENT <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />PURCHASE ORDER <br /> <br /> PAGE: <br /> <br />RO. N(J~.38230 <br /> <br />BARKER CO INC, BOB <br />PO BOX 429 <br />FUQUAY, NC 27526 <br /> <br /> CASS COUNTY GOVERNMENT <br />SHIPTO:450 34 STREET SW <br /> FARGO, ND 58103 <br /> <br /> VENDOR NO. <br /> 517 <br /> DELIVER BY SHIP VIA EO.B. TERMS <br /> )7/01/02 ET <br /> CONFIRM BY CONF~RM TO REQUISITIONED BY <br /> CARLOS PEREZ <br /> <br /> FREIGHT CONTRACT NO. ACCOUNT NO, PROJECT REQ. NO. REQ, DATE <br /> S EE BELOW <br /> <br />10.00 CAS COMB BLACK 9" LARGE 12.0000 120.00 <br />VENDOR ITEM NO.- C-9 <br />12.00 CAS DEODERANT STICK .5 OZ 53.0000 636.00 <br />VENDOR ITEM NO.- FD-05 <br />4.00 CAS RAZOR TWIN BLADE DISPOSABLE 56.0000 224.00 <br />VENDOR ITEM NO.- RTE600 <br />20.00 CAS SHAMPOO BOB BARKER 2 OZ 21.0000 420.00 <br />VENDOR ITEM NO.- MS2 <br />20.00 CAS TOOTHBRUSH NYLON SOFT 16.5000 330.00 <br />VENDOR ITEM NO.- 50NB-S <br />4.00 EA BENCH HARDWOOD TOP 120" LONG 265.0000 1060.00 <br />VENDOR ITEM NO.- Z5813D <br />7 3.00 EA BENCH HARDWOOD TOP 96" LONG 165.0000 495.00 <br />VENDOR ITEM NO.- Z5811D <br />~ 7.00 EA BENCH HARDWOOD TOP 72" LONG 136.0000 952.00 <br />VENDOR ITEM NO.- Z5810D <br />~ 1.00 EA FINGERPRINT PORTABLE STATION 118.0000 118.00 <br />VENDOR ITEM NO.- PI39 <br />D 2.00 EA PERFECT INK LARGE 63.0000 126.00 <br />VENDOR ITEM NO - PI30 <br /> <br /> * CONTINUED <br />AUTHORIZED BY. * ........... <br />COUNTY OFFICIAL <br /> <br /> <br />