ORIGINAL
PURCHASE ORDER NUMBER
133465
This number must appear on all invoices, packages, cartons, bills of lading and packing slips.
05/10/2017
Vendor:
13967
AMAZON.COM LLC
410 TERRY AVENUE NORTH
SEATTLE WA 98109
Bill To:
CITY OF NASHUA
ATTN: ACCOUNTS PAYABLE
PO BOX 2019
229 MAIN STREET
NASHUA NH 03061-2019
Ship To:
NASHUA TRANSIT
CITY OF NASHUA
11 RIVERSIDE STREET
NASHUA NH 03062
Buyer: DANIELLE GREENBERG
Phone: 603-589-3330
Requester: LOUISE WOODWORTH
Requisition: 39763
LINE QTY UOM DESCRIPTION UNIT PRICE | EXTENDED PRICE
4 1.00 EA | BROCURE HOLDER 10.09 10.09
, Gibson Holders 8.5 x 11 Inches
Item Detail: BROCURE HOLDER
Gibson Holders 8.5 x 11 Inches Acrylic Counter Top Brochure
Holder (1085E)
2 5.00 EA | BROCURE HOLDER 10.61 53.05
Gibson Holders 8.5 x 11 Inches
Item Detail: BROCURE HOLDER
Gibson Holders 8.5 x 11 Inches Acrylic Wall Mount Brochure
Holder (1084E)
Purchase Order Summary
Order Total: $63.14
Total Amount: $63.14
This purchase order is subject to the City of Nashua Standard Terms and Conditions, which
are available on the City’s website at www.nashuanh.gov/purchasing
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mit
Dan Kooken
Purchasing Manager
