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- <br /> • <br /> • Dacumeat C <br /> R E Q U I S I T I O N . <br /> w <br /> TO: Orange' County Purchasing and Central Services Departaent - <br /> FROM: - Orange .County' Board of Commissioners 10/21/87 <br /> (Department) (Date) - - <br /> TYPE Or REQUISITION: ACCOU T(S) TO BE CHARGED: - <br /> A) Standard Purchase Order t© Account - Z Amaunt _ <br /> ' B) Pick--up Purchase Order [ 10-410-33 100 $265.20 - <br /> C) Blanket Purchase Order - L • - - <br /> D) Confirming Purchase Order 1== - <br /> (Purchase Order .* ) - "`� <br /> E) Central Stores Order - - <br /> Previous or possible yendors: - <br /> - <br /> • COMPANY Eczel - - <br /> ADDRESS 4915 Prospectus Drive Unit C <br /> • <br /> CITY 'Durham, NC 27713 _ - <br /> ITEMS TO BE PURCHASED: <br /> QTY' UNIT jDESCRIPTION 1 STOCK :r UNIT - COST . <br /> ` ' CEN. STORES 1 PRICE 1 <br /> 3 • Laser Cartridges HP 92285A at $88.40 1 88.40 - 265.20 <br /> 1 - I <br /> - <br /> I <br /> 1 <br /> . - 1 I <br /> • <br /> • <br /> - <br /> . - - . - - t <br /> 1 [ - I - <br /> These ice= are needed by: ASAP TOTAL 265.20 I <br /> APPROVED: J� % <br /> (Depar e= t Bead) <br /> • FOR PURCHASING USE: <br /> OK <br /> DATE E C RED: _ <br /> BID NEEDED WRITTEN TELEPHONE P.O. irt <br />