Baylor
- 1. Invoice 20100427-1 www.ACUIProcure.org 4/27/2010 Sold Baylor University Remit ACUI Procure To: Bill Daniel Student Center To: 120 W. 7th. St. PO Box 97063 Suite 200 Waco, TX Bloomington, IN 47404-3925 76798-7063 USA Phone: 812.245.2284 Fax: 812.245.6710 Reference - P.O. # Order No. Terms Date Due 1N30 5/27/2010 Description/Comments Quantity Unit Price Cash/check Amount Cash/check Discount Discount Unit Price Amount 30"x8' Grey Texture Rect. Tbl 12.0 181.81 176.36 2,181.77 2,116.32 Swiftset Folding Chair 50.0 40.05 38.85 2,002.58 1,942.50 Swiftset Cart 1.0 432.40 419.43 432.40 419.43 Shipping and Handling 1.0 341.81 331.56 341.81 331.56 A prompt payment discount of $48.10 is available if cash/check is received by 5/7/2010. Total Cash/check ACUI Procure Preferred Vendor: Discount Total Mity-Lite Amount due $ 4,958.57 $ 4,809.81 Discount total reflects a 3% discount for payment by cash/check. A service charge of 1.5% per month will be assessed on all past due accounts. Pay by credit card (fax to 812.245.6711): Visa MasterCard American Express Total: $ 4,958.57 Card # _________________________________________ Exp. _________________ Name on card ________________________________ Signature _____________________________________ Billing address_______________________________________________________________________________