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PRRIP 2009 Invoices (2)
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PRRIP 2009 Invoices (2)
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Last modified
2/20/2013 11:00:38 AM
Creation date
1/15/2013 3:21:44 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 2
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2009
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 2
Water Supply Pro - Doc Type
Budget
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UNIVERSITY OF GEORGIA <br />Warnell School of Forestry & Natural Resources <br />D.W. Brooks Drive <br />Athens, Georgia 30602- 2152 Phone Number <br />(706)542 -2686 <br />TO: <br />Dr. Jerry F. Kenny, Executive Director <br />Platte River Recovery Implementation Program <br />Headwaters Corporation <br />3710 Central Avenue, Suite E <br />Kearney, Nebraska 68847 <br />Phone: (308) 237 -5728 <br />Fax: (308) 237 -4651 <br />Email: kennyj @headwaterscorp.com <br />I <br />1 <br />Questions concerning this invoice? <br />Contact: <br />Mr. Anuj Sinha <br />Director of Finance & Administration <br />Warnell School Forestry & Nat. Resour. <br />University of Georgia <br />Athens, GA 30602 <br />706 - 542 -4745 (phone) <br />706 - 542 -5561 (FAX) <br />asinhaawarnell.uga.edu <br />Peer Review Panel <br />Member between <br />Nebraska Community <br />Foundation, Inc., Platte <br />River Recovery <br />Implementation Program, <br />and the University of <br />Georgia (Dr. Sara <br />Schweitzer, Consultant) <br />Please make check to: <br />The University of Georgia <br />INVOICE <br />INVOICE NUMBER 972009 <br />INVOICE DATE 9/7/2009 <br />OUR ORDER NUMBER <br />YOUR ORDER NUMBER <br />TERMS <br />SALES REP <br />SHIPPED VIA <br />F.O.B. <br />PREPAID or COLLECT <br />1 $3,000.00 <br />SUBTOTALI $3,000.00 <br />$3,000.00 <br />PAY THIS <br />AMOUNT <br />
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