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HomeMy WebLinkAbout56132 STAPLES BUSINESS ADVANTAGE INDIANA RETAIL TAX EXEMPT PAGE 1 • C RTIFICATE NO.003120155 002 Ca ay FEDERAL EXCISE TAX EXEMPT 0 PURCHASE ORDER NUMBER Parkec ti 35-60000972 56132 '� 141.1 L 11 m Strad THIS NUMBER MUST APPEAR ON INVOICES,A/P Car eI,IN 46032 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/7/2021 12/07/21 27041 361528 PNR Office Furniture Staples Business Advantage Parks Maintenance Dept DET 2368 P.O. Box 83689 1427 E. 116th Street VENDOR Chicago, IL 60696-3689 SHIP Carmel, IN 46032 To CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3.000 each Union &Scale TM Essentials 48" Powered Computer and $229.990 $ 689.97 Writing Desk, Espresso(UN56970) Final Price $229.99 Item#: 24398974 1.000 each ICEBERG ARC 30"W Adjustable Table, Laminate Wood $ 501.990 $ 501.99 (69317) 1.000 each Chair--Tempur-Pedic Mesh Back Fabric Drafting Stool, Black $251.990 $251.99 (TP8200-BLACK) 2.000 each HON High-Back Executive Chair, Center-Tilt, Fixed Arms, $ 197.390 $ 394.78 Black SofThread Leather(BSXVL161SB11) Item#: 887627 1.000 each Monitor/Laptop mount--Mount-It! 19"x 19"Steel Mount Laptop $ 50.990 $ 50.99 Desk Stand for 17" Laptops, Black(Model# MI-4352LT)(Item# 24056248) 1.000 each Staples Standard Durable Magnetic Steel Dry-Erase $ 74.990 $ 74.99 Whiteboard, Aluminum Frame, 3'x 2'(Model 28689-CC)(Item #: 1781786) 3.000 each Union &Scale TM Essentials 3-Drawer Vertical File Cabinet, $ 134.990 $404.97 Mobile/Pedestal, Letter/Legal, Espresso, 21" (UN56981) Item #: 24398957 GLAccount# 1125101-4463000 Send Invoice To: $2,369.68 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. . C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Parks& Natural Resources Director CONTROLLER DOCUMENT CONTROL NO. 56132 COPY