Purchase Order No-vostroprojecttechneto00
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Purchase Order Template Date:
12/5/2009
Purchase Order # VostroProjectTechnneto00
BILLING ADDRESS: 6 Sickles Avenue Company Name: Stewart Staffing Support Services, Inc. Address 1: 6 Sickles Avenue City, State Zip: New Rochelle, NY 10801 Phone: (914) 738.0200 SHIPPING ADDRESS: (if same as billing address indicate by writing SAME) Company Name: Same as Billing Address Contact Name: Same as Billing Address Address1: Same as Billing Address Address2: Same as Billing Address City, State, Zip: Same as Billing Address Phone: Same as Billing Address Purchase Order Amount: $291,456.45 Payment Method and Terms: Net 15-30 days Description, Quantity, Price, shipping method as referenced in Dell Quote Number: 228 Vostro 1520 Laptops with 3 year warranty, 3 year next business day onsite service 9 Mobile carts with large clusters and 46 additional power supplies for mentioned laptops. Signature of Company representative authorized to buy:
12/5/2009
Purchase Order # VostroProjectTechnneto00
BILLING ADDRESS: 6 Sickles Avenue Company Name: Stewart Staffing Support Services, Inc. Address 1: 6 Sickles Avenue City, State Zip: New Rochelle, NY 10801 Phone: (914) 738.0200 SHIPPING ADDRESS: (if same as billing address indicate by writing SAME) Company Name: Same as Billing Address Contact Name: Same as Billing Address Address1: Same as Billing Address Address2: Same as Billing Address City, State, Zip: Same as Billing Address Phone: Same as Billing Address Purchase Order Amount: $291,456.45 Payment Method and Terms: Net 15-30 days Description, Quantity, Price, shipping method as referenced in Dell Quote Number: 228 Vostro 1520 Laptops with 3 year warranty, 3 year next business day onsite service 9 Mobile carts with large clusters and 46 additional power supplies for mentioned laptops. Signature of Company representative authorized to buy:
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