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PURCHASE ORDER
P.O. #
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North Scott Community School DistrictPO # must appear on all packages, invoices and correspondence.
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¨VENDOR: ¨REQUESTED BY:
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Address (Line 1): Title/Position:
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Address (Line 2): Building/Facility:
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City/State/Zip: Phone Number:
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FAX #: Telephone #: Purchase Order Date:
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Vendor ID (Central Off):
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¨AUTHORIZATION:
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¨BILL TO:
North Scott Community School District
Principal/Supervisor:
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ATTN: Accounts Payable
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251 East Iowa Street
Business Manager:Date:
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Eldridge, IA 52748-1910
Phone: 563-285-4819
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¨SHIP TO:¨Terms and Conditions: (1) All delivery charges must be prepaid. (2) If order not acceptable exactly as written, return at once with explanation. (3) Ship most economical way unless otherwise indicated. (4) Prices and amounts shown are maximum authorized costs for this order. (5) Subject to the usual cash discount at the first regular meeting of the Board of Directors following receipt of invoice. (6) This contract is made subject to and incorporates the Iowa Fair Employment Practices Commission Equal Opportunity Clause. (7) If any products ordered contain a "listed" toxic chemical, a list of chemicals on an OSHA/MSDA sheet must be provided. These products must be shipped in containers properly labeled & carrying proper warnings. This excludes duplication of previous shipments where lists were provided.
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Attn:
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This is a tax exempt purchase. Do not include state or federal taxes.
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QuantityDescription of ItemCatalog/ProductCost PerTotal ProductCostTOTALACCOUNT CODEDate
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Orderedand Catalog Page NumberNumberUnitCostof FreightCOSTFund Facility Function Prgrm Proj ObjectRec'd
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TOTALS - - $ - PageofRec'd by:
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White-Vendor Green-Receiving Yellow-Accts Payable Pink-Bldg Copy Gold-Numerical File
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