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<br />\- ------------ - --- ----------11 <br /> <br />I~~W~I <br />l I <br />i i <br /> <br />._-------~ <br /> <br />PURCHASE ORDER <br /> <br />PAGE. <br /> <br />1 <br />072387 <br /> <br />P_O_NO. <br /> <br />DATEO 3 / 2 6 / 0 7 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />HP DIRECT <br />13207 COLLECTIONS CENTER <br />CHICAGO, IL 60693 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />INFORMATION TECHNOLOGY <br />211 9TH ST S <br />FARGO, NO 58103 <br /> <br />VENDOR NO. <br />5705 <br />DELIVER BY SHIP VIA EO.B. TERMS <br />03/26/07 NET <br />CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> SCHMALTZ, TERRY TS <br />FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ.DATE <br /> 502-1802-412 .46-0b.. SERVER 03/26/0r <br /> EXTENDED <br /> COSl <br /> <br />. . <br /> <br />. <br /> <br />. II ... <br /> <br />. <br /> <br />. <br /> <br />1 1. 00 EA MESSAGING SERVER 7556.0000 7556.0 <br />2 1. 00 EA ACCESS SERVER 4996.0000 4996.0 <br />3 2.00 EA PBX INTERFACES 2495.0000 4990.0 <br /> SUB-TOTAL 17542.0 <br /> <br /> <br />17':542.00 <br /> <br />AUTHORIZED BY <br /> <br />.COU!'!P' OFFlylAL ,. <br />(, In<f r'yll:,{.n! UX\'J" l"0LAA{L1 -nUll, - \ ("'r'- <br />