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<br /> <br /> ]LAIU-JEA PURCHASE ORDER <br /> Loyn L• 31:nv n,~nnJ <br /> PQ# MW000121804 <br /> University Hall • . <br /> 1 LMU Drive, Suite 2200 e • s • <br /> Los Angeles, CA 90045-2659 s s • • • s e . e • • <br /> Phone: (310) 338-2714 SHIP TO: <br /> Fax: (310) 338-7550 Loyola Marymount University <br /> Facilities Administration <br /> VENDOR: City of Santa Ana - Faculty , Fleet & Central Stores 1 LMU Drive, MS 8120 <br /> Los Angeles, Ca 90045-2659 <br /> ADDRESS ATTN: <br /> BILL TO: <br /> Loyola Marymount University <br /> Facilities Administration <br /> CITY STATE ZIP CODE 1 LMU Drive, MS 8115 <br /> Los Angeles, Ca 90045-2659 <br /> COUNTRY ATTN: Anet Tomaskesls <br /> CUSTOMER ACCT. NO. VENDOR NO. PO DATE / BUYER REVISED DATE / BUYER <br /> Oct 19, 2010 Mary Moore <br /> PAYMENT TERMS SHIP VIA / F.O.B BUDGET NUMBER <br /> Net 30 upon invoice receipt 71-2-64140-15030 -i la YY <br /> FREIGHT TERMS REQUESTOR / DELIVER TO VENDOR/CONTACT TELEPHONE <br /> Brian Holtzapfel William-714-647-3366 <br /> 11A i <br /> As per Quote 101 1-07: NTE $3,409.25 <br /> Chief Hampton Cantrell's Vehicle Upgrade <br /> To facilitate LMU timely processing, we are requesti g that all in oices be submitt no later <br /> than the 1 Oth of each month proceeding this procur ment of go ds a d /or servic s. <br /> LMU TERMS & CONDITIONS SHALL APPLY H RETO <br /> <br /> J • $3,409.25 <br /> <br /> <br /> nrozoz APPROVAL SIGNATURE DATE J v <br /> sod: oerz>_/zoos <br />