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ent000103-038

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ent000103-038
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    University of Nevada, Las Vegas. Libraries

    PURCHASE REQUISITION NO. R 64858 The Island of LasVegps" An Aztar Corporation Casino SUPPLIER: (Fill in if known or suggested. Purchasing will make ultimate determination of supplier.) American Plume & Feather Company 4 Skyline Drive East Clarks Summit, PA 18411 ATTN: Patrick Fellows PHONE: 1-800-521-1132 PHONE: ATTENTION: FAX: ITEM NO. QUANTITY Unit of Purchase REQ. DATE: PAGE DATE REQUIRED: DEPARTMENT: ACCT. NO.: TERMS: 12/3/96 0F1 of 2 1/15/96 ENTERTAINMENT SHIPPING DESTINATION: ?√φ MAIN DOCK ?√φ OFFSITE WAREHOUSE ?√φ ENGINEERING DOCK ?√φ OTHER: (SPECIFY) SHIP VIA: DESCRIPTION PART OR CATALOG NUMBER VENDOR #1 F.O.B.: VENDOR #2 DO NOT WRITE IN BLOCKED AREA PURCHASE ORDER NO. VENDOR #3 EXTENSION 19 lbs red spad @ $110 yds white 8" to 10" cogue fringe @ $?5-yard 2090.00 ?╟÷ 456^0 ?╟÷ -2 #7, 10 yds red 8" to 10" cogue fringe @^5-yard 750.0Q- f 3 111 45 yd Blue Turkey Boa @ $25 yard 1125.00 45 yd White Turkey Boa @ $25 yard 1125.00 70 _yd_ Red Turkey Boa @ $25 yard 1750.00 ea Double French Curled Plumes Robbin-egg blue @ 22.50 135.00 _yd_ black 8" to 10" cogue fringe @-78-yard nc\r\ c\r\ UUU.uU CONTINUED ON PAGE 2 DELIVER TO: DEPARTMENT: Entertainment Department SPECIAL INSTRUCTIONS: JUSTIFICATION: Replacement Feathers for FOLIES BERGERE BUDGETED ?√φ YES ?√φ NO APPROVALS REQUISITIONER: Ginny Murphy Director of Entertainment DIRECTOR: TW-PUR-0002 VICE PRESIDENT: GENERAL MANAGER: DO NOT WRITE IN THIS SPACE