Purchase
Order
Vendor/Contractor: Ship To:
University of California, Berkeley
ERL/Microfabrication Laboratory
406 Cory Hall Bill To:
Berkeley, CA 94720-1770
Item No.
|
Scope of Work
|
Unit Price
|
||
|
|
Sample of Purchase Order |
|
||
Buyer
|
Terms of Contract |
Period of Contract
|
||