: PURCHASE ORDER

~___,.~ m!li:'~ MANICALAND STATE UNIVERSITY OF APPLIED SCIENC~S

~ Stan Guthrie Road - Mutare P.Bag 7001 - Mutare - Zimbabwe 66 r-
~ Tel: 020611 41, 02063456 ;,,)
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DATE: ORDER No.
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Quantity Item Description Unit Price Total (Incl)

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Requisition Number c..6
( REQ Total :!, I I

fhi?o~?.i~~!~a~ u?ie~ s !?o~~~ou~tersigned (except that an order under $2 000 rn total value placed with a supplier rn
Number of this ordar of this MUST be endosed on your invoice. Please address invoices and statements to the Burser, Ma~~
~~• for non-capital items does not require countersigns)
tate University (Not to the Ordering Oepartment)

Shi ppingDeliverylnstrucllons _ __ _ __ _ _ _ _ _ _ _ _ _ _..,;;;~ - - - - - - - - - -- -

Appro Total (Incl)

Signatu
Tax
Date _ _ _ _ _ _ _ _ __ _ __ Total (Exel)

Discount
Total (Incl)
Pflnled by ONES fOP 02020 6l1S7