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Page: 1 Document Name: Yvonne <br />FUNCTION: DOCID: OE PKA 10000000047 03/25/10 10:45:01 AM <br />STATUS: PENDS BATID: ORG: <br />OPEN END PURCHASE ORDER INPUT FORM <br />OE DATE: 03 25 10 ACCT PD: BFY: ACTION: E BUYER: PK PRINT: Y <br />VENDOR#: 846000545 RESP AGENCY: PKA ORG: <br />NAME: COLORADO STATE UNIVERSITY RESP PERSON: MAGGIE VAN CLEEF <br />DBA: CASHIERS OFFICE SHIP/BILL: PK5 PK1 ST PAYS FRT: N <br />ADDRESS: 108 JOHNSON HALL DEL BLDG/RM: FOB/SELM: D 3 <br />FORT COLLINS CO 80523 DEL DATE: 05 28 10 CONF: <br />CONTACT: TIM CUDMORE SPEC INTRUC: TEXT: <br />REQUESTER: TARA TAFI BID NUMBER: DISC: <br />REQUESTER PHONE: 720 425 4122 PA NUMBER: LINK: N <br />LN REF RX LN FND AGY ORG/SUB APPR PGM FUNC OBJ/SUB GBL RPTG JOB/PROD <br />---- ----------- <br />---- ---- -------- <br />01 211 PKA ABM 3110 14 ABMX <br />COST: 2,940.00 I/D: P/F: <br />02 270 PKA 133 3110 14 B133 <br />COST: 2,749.00 I/D: P/F: <br />COST: <br />I/D: P/F: <br />COST: I/D. <br />H--*S403-READY FOR APPROVAL 3 <br />4-©------------Sess-1 <br />P/F: <br />H--*S404-READY FOR APPROVAL 4 <br />165.127.50.98 <br />Name: yjb - Date: 03/25/10 Time: 10:44:33 <br />YM1A <br />4/11 <br />