Purchase Order
Notes:
NOT APPROVED
Vat Reg No. GB 142 0477 95
Main University No: (01392) 661000
Order Number: PCC\1035
Name & Address of Supplier:
CORPORATE SERVICES TEST ACCOUNT
DO NOT USE - LINE 1
DO NOT USE - LINE 2
DO NOT USE - LINE 3
DO NOT USE - LINE 4
POSTCODE
Qty
PO Date: 17-JUL-2014
Required Date: 17-JUL-2014
Account No: X6666
Description
1.00
Foreign Goods
0
0
UoM
EA Each
U/Price
Total
276.84
276.84
Quotation Ref: FR5893 - Price quoted 350 Euro
0.00
0.00
This purchase order is raised in the GBP equivalent of the quotation given in
accordance with the exchange rate applicable today. Invoices will be paid in
Euro in accordance with the exchange rate applicable on the transfer day.
0.00
0.00
Total Order Value (excluding VAT)
276.84
For University of Exeter
Deliveries should be made between the
hours of 9:00 and 17:00 Monday to
Friday unless otherwise arranged.
Authorised by:
NOT APPROVED
Print Name:__________________________________________
GOODS TO: 135PROCUR
INVOICE TO:
Procurement Services
Northcote House
The Queens Drive
Exeter
Devon
EX4 4QJ
Box 1
Finance
Northcote House
University of Exeter
Exeter
EX4 4QJ
University of Exeter
OR send electronic copies to invoices@exeter.ac.uk
The University of Exeter Standard Conditions of Contract for Goods & Services shall apply to this order unless:
(a) This order is pursuant to a public sector consortium agreement, in which case the conditions of the consortium agreement shall prevail.
(b) This order specifically states another set of conditions of contract shall apply.
If you are unsure which conditions of contract apply please contact the originator of the order. The University's conditions (and other quoted
conditions) are available from http://admin.exeter.ac.uk/corporate/procurement/suppliers.shtml.