State Procurement ManualNumber PRO-E-1
1-1-00
Page 1A
WI DEPT OF ADMINISTRATIONADJ237
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78691
07/01/99
143435678
HENRY CLAYJIM GRAY (ADJ237)
ACE CLOTHING STORE INCSTATE BUREAU OF PROCUREMENT
1 N HIGH AVE101 E WILSON ST 6TH FLOOR
CLEVELAND OH 12345-6789PO BOX 7867
MADISON WI 53707-7867
DestinationNet 3008/30/99432-AD40-15056-901
1100DOZ15-056-1000055.355,535.00
POLOSHIRTS, KNIT, 100% COTTON (SEE SIZES BELOW)
2100DOZ15-056-2000075.757,575.00
13 DOZ – RED – SMALL
12 DOZ – BLUE – SMALL
19 DOZ – RED – MEDIUM
18 DOZ – BLUE – MEDIUM
19 DOZ – RED – LARGE
19 DOZ – BLUE – LARGE
TOTAL:13,110.00
SALLY A. JOHNSON
608/266-1234
State Procurement ManualNumber PRO-E-1
1-1-00
Page 2A
WI DEPT OF ADMINISTRATIONADJ235
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78691
07/01/99
791234567
TED BROWNJIM GRAY (ADJ235)
CENTRAL SUPPLYSTATE BUREAU OF PROCUREMENT
123 FOURTH ST101 E WILSON ST 6TH FLOOR
MADISON WI 53704-1114PO BOX 7867
MADISON WI 53707-7867
DestinationNet 3008/30/99432-AD15-75560-901
1200REAM75-560-001012.6710534.20
PAPER, BOND 8 ½” x 11”, WHITE
2200REAM2.6710534.20
PAPER, BOND 8 ½” x 11”, CANARY
1,068.40
10% DISCOUNT-106.84
SUBTOTAL961.56
310REAM75-560-001022.753027.53
PAPER, BOND 8 ½” x 14”, WHITE
TOTAL:989.09
SALLY A. JOHNSON
608/266-1234
State Procurement ManualNumber PRO-E-1
1-1-00
Page 3A
WI DEPT OF ADMINISTRATIONADJ238
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78692
07/30/99
765432189
JULIE HARVEYJIM GRAY (ADJ238)
OFFICE SUPPLY COMPANYSTATE BUREAU OF PROCUREMENT
999 FRONTAGE RD101 E WILSON ST 6TH FLOOR
SOMEWHERE MD 88888PO BOX 7867
MADISON WI 53707-7867
DestinationNet 301234-AD
1-2EACH69-85030.00- 60.00
PENCIL SHARPENER MODEL #123
2+2EACH30.00+ 60.00
PENCIL SHARPENER MODEL #132
3+1EACH42.00+ 42.00
TOTAL:+ 42.00
ORDER NOW TOTALS $246.00
SALLY A. JOHNSON
608/266-1234
State Procurement ManualNumber PRO-E-1
1-1-00
Page 4A
WI DEPT OF ADMINISTRATIONADJ00000238
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78692
07/30/99
765432189
JULIE HARVEYJIM GRAY (ADJ238)
OFFICE SUPPLY COMPANYSTATE BUREAU OF PROCUREMENT
999 FRONTAGE RD101 E WILSON ST 6TH FLOOR
SOMEWHERE MD 88888PO BOX 7867
MADISON WI 53707-7867
DestinationNet 301234-AD
THIS IS A MODIFICATION TO THE PREVIOUS VERSION OF PO # ADJ00000238
12EACH69-85030.0060.00
PENCIL SHARPENER MODEL #123
22EACH30.0060.00
PENCIL SHARPENER MODEL #132
33EACH42.00126.00
TOTAL:246.00
SALLY A. JOHNSON
608/266-1234
State Procurement ManualNumber PRO-E-1
1-1-00
Page 5A
WI DEPT OF ADMINISTRATIONADJ239
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78692
07/01/99
987544432
ANTHONY JONESJIM GRAY (ADJ239)
GRAVES’ OFFICE SUPPLY HOUSESTATE BUREAU OF PROCUREMENT
4950 FIRST PLACE101 E WILSON ST 6TH FLOOR
ANYPLACE NY 55555-5433PO BOX 7867
MADISON WI 53707-7867
DestinationNet 3015-69360-901
1+200EACH69-360-12000.75+ 150.00
2000 CALENDAR, WEEK-AT-A-GLANCE
2+200EACH.50+ 100.00
2000 CALENDAR, POCKET PAL, RED
3+200EACH.50+ 100.00
2000, POCKET PAL, BLACK
69-360-13000SUBTOTAL:+ 200.00
4-100EACH69-360-13000.50-50.00
2000 CALENDAR, POCKET PAL, BLUE
TOTAL:+ 300.00
SALLY A. JOHNSON
608/266-1234
State Procurement ManualNumber PRO-E-1
1-1-00
Page 6A
WI DEPT OF ADMINISTRATIONADJ236
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78695
07/01/99
787654321
RUSS SAMUELSJIM GRAY (ADJ236)
ACE SUPPLY COMPANYSTATE BUREAU OF PROCUREMENT
111 N OAK ST101 E WILSON ST 6TH FLOOR
JOHNSONVILLE WI 53999PO BOX 7867
MADISON WI 53707-7867
DestinationNet 30PRO-C-8
NONCONTRACT BLANKET ORDER FOR THE PERIOD
JULY 1, 1999 THROUGH JUNE 30, 2000 FOR:
69-8503,999.00
GENERAL OFFICE SUPPLIES
69-560500.00
RUBBER STAMPS
69-440500.00
ADHESIVE OFFICE SUPPLIES
EST TOTAL4,999.00
DO NOT SHIP AT THIS TIME. RELEASE ORDER
FOR SHIPMENT WILL FOLLOW. INDIVIDUAL
TRANSACTIONS WILL NOT EXCEED $1,500.00.
PLEASE INVOICE MONTHLY.
THE FOLLOWING PERSON(S) IS APPROVED/AUTHORIZED
TO MAKE PURCHASES AGAINST THIS PURCHASE ORDER:
______.
SALLY A. JOHNSON
608/266-1234
State Procurement ManualNumber PRO-E-1
1-1-00
Page 7A
WI DEPT OF ADMINISTRATIONADJ240
DIVISION OF ADMINISTRATIVE SERVICES
101 E WILSON ST 9TH FLOOR
PO BOX 7869
MADISON WI 53707-78698
07/01/99
123456778
CAROL LAFONTJIM GRAY (ADJ240)
JONES LUMBER COMPANYSTATE BUREAU OF PROCUREMENT
1 W BROADWAY ST101 E WILSON ST 6TH FLOOR
MADISON WI 53704PO BOX 7867
MADISON WI 53707-7867
DestinationNet 3015 DAYS ARO9999-AD15-59200-990
180,000BFT59-200-12416.62750,160.00
DOUGLAS FIR 2” X 4” X 16’
259-3005,000.00
MISCELLANEOUS ROUGH LUMBER
TOTAL55,160.00
CONTRACT BLANKET ORDER FOR LUMBER
AS REQUIRED DURING THE PERIOD JULY 1, 1999
THROUGH JUNE 30, 2000. DO NOT SHIP AT THIS
TIME. A RELEASE ORDER FOR SHIPMENT WILL
FOLLOW. PLEASE INVOICE MONTHLY.
THE FOLLOWING PERSON(S) IS APPROVED/AUTHORIZED
TO MAKE PURCHASES AGAINST THIS PURCHASE ORDER:
______.
SALLY A. JOHNSON
608/266-1234