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Document C <br /> • REQUISITION - <br /> • <br /> - 0 - - _ <br /> TO: Orange County Purchasing and Central Services Department - <br /> FROM: Board of Commissioners - 420/88 <br /> (Department) •• (Date) - - - <br /> • <br /> TYPE OF REQUISITION: ACCOUNT(S) TO BE CHARGED: - <br /> A) Standard Purchase Order © Account - Z Amount <br /> B) Pick=up Purchase Order = .10-410-32 25% <br /> C) Blanket Purchase Order. • = .10-510-33 - 25% - <br /> D) Confirming Purchase Order I= . 10-515-33 25% <br /> (Purchase Order (4: ) - 10-520-33 25% - <br /> E) Central Stores Order - <br /> Previous or possible vendors: • <br /> • COMPANY Triangle Office Supply - <br /> ADDRESS <br /> CITY f <br /> ITEMS TO BE PURCHASED: • <br /> -QTY i UNIT DESCRIPTION 1 STOCK x UNIT - COST <br /> l ! C N. STORES PRICE <br /> 1 " Heavy Duty Paper Cutter - BUD-2815 (page 563) I 1 -$ 65.00 <br /> 1 Electric Stapler BOS EDS30 (page 645) I 190.00 <br /> 1 Electric. 3-hole punch WJ 1001 (page 656) I 1 199.00 <br /> IThese items will-be p l aced in the copier room Fand - - <br /> used by all those offices located in the Court' Street I <br /> 1 <br /> • Annex. 1 f <br /> 1 <br /> F - - [ <br /> These items are needed by: ASAP TOTAL 454.00 <br /> APPROVED: X1-461° <br /> (Depart=e Read) <br /> FOR PURCHASING USE: <br /> OF DATE ENTERED: _ <br /> BID NEEDED WRITTEN TELEPHONE P.O. ii: <br />