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• <br /> RBQuIS ITlpy Document <br /> A <br /> TO: Orange County Purchasing and Central Services Department _ <br /> FROM: Board. of 'Commissioners Office <br /> (Department) ". April 22, 1988 <br /> (Date) - <br /> TYPE OF REQUISITION: AC.:01M(S) TO BE CE ARCED: <br /> A) Standard Purchase Order account - <br /> • Z Amount <br /> B) Pick--up Purchase Order = 10-410-3� 100- $176.80 -- <br /> C) Blanket Purchase Order _ ~� <br /> D) Confirming Purchase Order <br /> (Purchase. Order i ) <br /> E) Central Stares Order E=1 - . - <br /> Previous or possible vendors: <br /> • COMPANY EXCEL - <br /> ADDRESS • 4915 Prospectus Drive Unit C _ <br /> CITY D3rham, NC 27713 - <br /> • <br /> ITMS TO BE PURCHASED: <br /> 1 I+ UNIT IDESC°.Zc TION ► STOC . <br /> � cost <br /> : CEN. STORES PRICE <br /> L " Laser Cartridges HP 92285A at $88.40 i � � <br /> I <br /> "r <br /> ` 88.40 • $ 176.80 <br /> I ----- <br /> I <br /> I <br /> f <br /> I 1 <br /> 1 <br /> 1 <br /> These items are needed by: ASAP $ 176.80 <br /> TOTAL <br /> APPROVED: A‘ / / ,`� ! j, <br /> (Deparraejf, dead) <br /> DE FOR PURCEASING USZ: <br /> DID tiEEDED WRITTEN WRITTEN l_ � DAT ENTERED: <br /> SONG P_0_ e, <br />