today's date: 2/28/2006
SAPweb: Purchasing
Help
|
Home
Name:
William F Mcavinney
Create Requisition — ECAT Vendor
FOR DISPLAY ONLY. NOT A LEGAL PURCHASE ORDER DOCUMENT
Created by
4500385509
Goods Recipient
eprudden
Tracking #
Vendor #
101130
Requisition Created for
Unloading Point
MIT Bldg-Rm/Phone
w92/210
Recipient's Email Address
bmcavin@mit.edu
Vendor Name
MINUTEMAN PRESS
Delivery Info
MIT E19 Receiving
400 Main Street
Cambridge, MA 02142
Delivery Text
catalog
Internal Note
(not printed on PO)
10
Item Summary
Distrib
Cost Object
G/L Acct
Description
QIAGEN-tip 20 (25). For purification of twenty-one mls of solution.
SKU/Part #
10023
%
Delivery Date
10/12/2005
%
Material Group
Select a Material Group
1000 Computer Equipment
1010 Lab/Scientific Equip.
1020 Office Equipment
1310 Office Supplies
1320 Chemicals
1350 Heat/Vent Supplies
1360 Computer Supplies
1450 Hardware Supplies
1460 Laboratory Supplies
1470 Mechanical Supplies
1550 Gases
1630 Printing
1920 Furniture
1930 Radioactive Material
2090 Software Shrinkwrap
%
Quantity
=
1 PK x $125.00
Line Item Total
125.00
500
Item Summary
Distrib
Cost Object
G/L Acct
Description
Asinglewordthatiswaytoolongforthespace
SKU/Part #
10023
%
Delivery Date
10/12/2005
%
Material Group
Select a Material Group
1000 Computer Equipment
1010 Lab/Scientific Equip.
1020 Office Equipment
1310 Office Supplies
1320 Chemicals
1350 Heat/Vent Supplies
1360 Computer Supplies
1450 Hardware Supplies
1460 Laboratory Supplies
1470 Mechanical Supplies
1550 Gases
1630 Printing
1920 Furniture
1930 Radioactive Material
2090 Software Shrinkwrap
%
Quantity
=
1 PK x $125.00
Line Item Total
125.00
Total Requisition
256.00
= Required field.