SEND INVOICE IN DUPLICATE AND CORRESPONDENCE TO:
UNIVERSITY OF WISCONSIN-EAU CLAIRE
ACCOUNTS PAYABLE
P.O. Box 5008
Eau Claire, Wisconsin 54702-5008
TELEPHONE (715) 836-4969
UNIVERSITY OF WISCONSIN-EAU CLAIRE
ACCOUNTS PAYABLE
P.O. Box 5008
Eau Claire, Wisconsin 54702-5008
TELEPHONE (715) 836-4969
LOW DOLLAR
PURCHASE ORDER NUMBER
CORRESPONDENCE AND INVOICES.
PURCHASE ORDER NUMBER
99103489
SHOW THIS NUMBER ON ALL SHIPMENTS.CORRESPONDENCE AND INVOICES.
ACCOUNT NUMBER:
Date
VENDOR
CONTACT NAME
DEPARTMENT
PHONE NUMBER
DEPARTMENT
PHONE NUMBER
Ship
To:
To:
University of Wisconsin-Eau Claire
105 Garfield Avenue
Eau Claire, WI 54701
105 Garfield Avenue
Eau Claire, WI 54701
PRICE SOURCE: IF PREPAYMENT IS REQUIRED BY THE VENDOR. A COPY OF THE CATALOG, E-MAIL, OR
QUOTE FROM THE COMPANY INDICATING PREPAYMENT REQUIRED AND THE TOTAL AMOUNT DUE PLUS
SHIPPING/HANDLING MUST BE ATTACHED.
QUOTE FROM THE COMPANY INDICATING PREPAYMENT REQUIRED AND THE TOTAL AMOUNT DUE PLUS
SHIPPING/HANDLING MUST BE ATTACHED.
Quantity
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Item Description
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Total
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Total
Unit Price
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Total
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VENDOR
PLEASE NOTE: PLEASE PROVIDE EMPLOYER IDENTIFICATION NUMBER
AND PURCHASE ORDER NUMBER ON INVOICE.
Deliver between 8 A.M. and 3 P.M.
No Saturday, Sunday, or Holiday deliveries
Show purchase order number on your invoice and
submit invoice in DUPLICATE.
Acknowledge this order promptly.
Accompany each delivery with a shipping ticket or memo
showing Purchase Order Number and material furnished.
Tax Exemptions
The State of Wisconsin and its agencies are exempt
from payment of all federal, state, and local taxes.
(Wisconsin State & Use Tax Exempt # - ES 40706)
APPROVED BY: _______________________________
ACCOUNT RESPONSIBLE PERSON
Vendor Accounts Payable Department