Purchase Order

No.   402

Date:   1/212003

Ship to:

Construction and General Building Laborers Local 79

520 8th Av New York, NY

Avenue 6th Floor
 10018

Attn: Dan

Daniel Kearney 

Construction and General Building
Laborers Local 79

520 8th Avenue 6th Floor New York. NY 10018 Tel: (212)465-7920   Fax: (212)465-7947

Vendor:

Tribeca Office Supply

403 Greenwich Street

New York,   NY 10013

Attn: Sheila Greene

QUANTITY ORDERD

DESCRIPTION

UNIT PRICE

EXTENDED
PRICE

7 Brass Desk Accessories, 10 Brass Wastebaskets, 7 Brass Bus. Card hold   8600.00

TAX:

709.50

CONFIRMING ORDER - DO NOT DUPLICATE

P.O TOTAL:   9,309.50

IMPORTANT

OUR ORDER NUMBER MUST APPEAR ON ALL INVOICES, 'PACKAGES. ETC.

PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO SKIP COMPLETE OREDER BY DATE

DANIEL KEARNEY, Secretary Treasurer