Department Name:
LIMITED PURCHASE ORDER
VENDOR
Name:
Address:
Date:
L-DOC #:
Delivery Date:
Phone:
INVOICE TO
Prairie View A&M University
Attention: Accounts Payable
P.O. Box 519; Mail Stop 1311
Prairie View, Texas 77446
Phone: 936-261-1902
ITEM #
PART #
SHIP TO
Prairie View A&M University
CENTRAL RECEIVING WAREHOUSE
Reba Bland Evans Street at Anne Preston Street
Prairie View, Texas 77446
Phone: 936 / 261-1926
DESCRIPTION
QTY
All prices are in U.S. Dollars (USD). Shipping terms shall be FOB Destination.
Comments or Special Instructions
UOM
UNIT PRICE
SUBTOTAL
TAX
S&H
TOTAL
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Exempt
$0.00
DEPARTMENT CONTACT
Authorized by: Budget Authority
Date
Terms and conditions shall be enforceable only to the extent allowed by the Laws of the State of Texas, the U.S. Constitution, and any applicable
Federal Acquisition Regulations (FAR).
*** Limited Purchase Orders shall not exceed $5,000.00 USD, unless the purchase is made against a current master order.***