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ent000103-046

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ent000103-046
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    University of Nevada, Las Vegas. Libraries

    PURCHASE REQUISITION NO. R 64856 The Island of LasVfes' An Aztar Corporation Casino SUPPLIER: (Fill in if known or suggested. Purchasing will make ultimate determination of supplier.) Fred Frankel & Sons 19 West 38th Street New York, New York 10018 212-840-0810 ATTENTION: PHONE: FAX: ITEM NO. QUANTITY Unit of Purchase gross) Art 3230 Pear Shape 28/17 Austrian stones (pg.6) @ $131.55 gross---------------------------------------- gross) Art 3240 Large Square 22MM Austrian stones (pg.6),@ $157.45 gross gross) Art 3270 Triangles 22MM Austrian stones (pg.6) @ $149.55 gross -grosd___Large Round 18MM Czech Stones (pg.4) @ 48.35 gross .. gross. -gross. DO NOT WRITE IN BLOCKED AREA REQ. DATE: PAGE DATE REQUIRED: DEPARTMENT: ACCT. NO.: TERMS: 12-3-96 OF 1 Of 1 12-15-96 ENTERTAINMENT 853-5550 SHIPPING DESTINATION: ?√φ MAIN DOCK ?√φ OFFSITE WAREHOUSE ?√φ ENGINEERING DOCK ?√φ OTHER: (SPECIFY) SHIP VIA: DESCRIPTION PART OR CATALOG NUMBER Medium Round 15MM Czech Stones (pq.41 @ 33.50 gross Extra Small Round .1.1 MM Czech Stones (pg 4) @ 20 20 gross I Czech Stones (pg) @ 27.40 gross subtotal -tex- -TQTAL VENDOR #1 789.30 157.45 1196.40 96.70 201.00 -121.10 54,80 -2616,75 2616.75 F.O.B.: PURCHASE ORDER NO. VENDOR #2 VENDOR #3 DELIVER TO: DEPARTMENT: Entertainment Department SPECIAL INSTRUCTIONS: JUSTIFICATION: |~| Replacement stones for necklaces & bracelets which can no longer be repaired in FOLIES BERGERE BUDGETED q nq APPROVALS REQ JISITIONER: Gjnny Murphy Entertainment Director VICE PRESIDENT: DIRECTOR: PVu-Vi* TW-PUR-0002 \ v T It i GENERAL MANAGER: ' p ?√ß Sj - *?╜ik ?╟≤ n EXTENSION DO NOT WRITE IN THIS SPACE