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Display PO – Blanket

FOR DISPLAY ONLY. NOT A LEGAL PURCHASE ORDER DOCUMENT.

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Blanket PO # 550000XXXX Date Created 04/21/2003  
Related Requisition # 001037XXXX   Contract Begin Date 05/06/2003  
Tracking #     Contract End Date 09/30/2003  
Vendor # 142367   Vendor Name/Address CLAREON
15 CASCO ST
PORTLAND, ME 04101 		 
PO Created by APBARNES      
Purchasing Group Code APB      
 
 
Delivery Info
MIT2-E19_Recvng
400 Main St
Cambridge, MA  02142
 
   
 
Delivery Text
catalog
  
 
Header Text
Change Order #01 XX/XX/XXXX This change order is issued to provide additional funds and extend…
Accordingly MIT PO550000XXXX is hereby modified…
 
   
 
Internal Note
(not printed on PO)
Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat.
 
   

Line Item Summary
       
Item
#		 Description Order
Value		 Distrib
(% or Qty)		 Distrib Cost Object G/L Acct
 10  
Licensing and transaction fees
$5,000.00
90%
$4,500.00
24XXXXX
420298
10%
$500.00
62XXXXX
420298
Total PO 
$5,000.00
  

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