Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Order 11934: Order Date: Delivery Date: Vendor No.

    Uploaded by

    JEFF WON
    26 views1 page
    Michelle Mitchell at NZCT - Northern placed a purchase order with Red Ant Graphic Design & Print for 1 perspex divider at a cost of $3,624. The purchase order was generated on September 9th, 2022 and requires delivery by October 2nd, 2022. Invoices related to the order should reference the purchase order number and be sent to the finance email address provided.

    Original Description:

    Original Title

    11934

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Michelle Mitchell at NZCT - Northern placed a purchase order with Red Ant Graphic Design & Print for 1 perspex divider at a cost of $3,624. The purchase order was generated on September 9th, 2022 and requires delivery by October 2nd, 2022. Invoices related to the order should reference the purchase order number and be sent to the finance email address provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    26 views1 page

    Purchase Order 11934: Order Date: Delivery Date: Vendor No.

    Uploaded by

    JEFF WON
    Michelle Mitchell at NZCT - Northern placed a purchase order with Red Ant Graphic Design & Print for 1 perspex divider at a cost of $3,624. The purchase order was generated on September 9th, 2022 and requires delivery by October 2nd, 2022. Invoices related to the order should reference the purchase order number and be sent to the finance email address provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Purchase_Order_NZCT Page 1 of 1

    PURCHASE ORDER 11934

    Order Date: 10/02/2022


    Delivery Date:
    Vendor No.: 2942

    The Purchase Order Number must appear on all Invoices


    and correspondence related to the order. Failure to do so
    To: RED ANT GRAPHIC DESIGN & PRINT
    non-payment
    Address: UNIT 9
    6-10 TUKARAKO DRIVE Purchaser: Michelle Mitchell
    MOUNT MAUNGANUI Purchase Site: NZCT - Northern
    E-Mail: michelle.mitchell@nzct.org.nz

    Attention:

    Item No. Item Description Quantity Unit Unit Price


    1 Perspex Dividers 1 3624.00

    Total Amount
    Tax

    PURCHASE ORDER TOTAL

    Deliver To: 17a Pollen Street Send Invoices To: finance@nzct.org.nz


    Grey Lynn
    PO Box 8133, Auckland 1150

    Auckland 1021
    New Zealand
    Attention: Michelle Mitchell

    Purchase Order Generated: 09/09/2022 12:45 PM

    https://reportsv3.cloud5.com.au/ReportServer?/004/APlusProd/Purchase_Order_NZCT... 9/09/2022

    You might also like