2008 Purchase Request Form
2008 Purchase Request Form
Send Invoices
ATTN: Financial Management Austin Police Department 8700
to:
P.O. BOX 1629
Austin Texas 78767-1629 Purchase Request Form PO type Dept Order Number
Vendor Name Blauer Tactical Systems Today's Date 11/3/2010 PRF Total $
Vendor Phone 1877-773-2748 Phone No. 974-4206 Dollars budgeted & available? __Yes __No
Vendor Contact Division Training/Learned Skills If No, indicate the Unit______ Objt ______
Tax ID No: 1-74-6000085-8 Vendor may request Texas Sales and Use Tax Exemption Certificate. Form available in Financial Management
Qty Unit Unit Price Description & Business Purpose of Request Extended Cost Fund Dept Unit Objt Rept Task Order No
001
2 $550.00 Trainer chect guard 1 small, 1 large
002
4 $60.00 Peroneal nerve pad 1 large, 3 medium
003
4 $65.00 Throat Guard 1 large, 3 medium
004
4 $270.00 torso protectors 1 large, 3 mediums
005
6 $460.00 Marking Cartridge ready head gear 1 large, 3 medium
006
Required Approval(s)
$499.99 or less $500 - $1,000 $500 - $999.99 $1000 - $4,999.99 $5,000 and up
Rev: 01/08 (AMW) Form is for internal use only. If hardcopy of PO required, request from Financial Management-Purchasing
PD-0004