Order Total: 1.00TOTAL AMOUNT OF ORDER EXCLUDING VAT, TAXES AND DUTYAcceptance of this order implies the supplier's agreement to the terms and conditions attached or published separately except to the extentthat the Buyer agrees otherwise in writing. The terms and conditions are also available on the University of Glasgow website
Departments please note:. If any of the goods ordered include radioactive materials a copy of the order must be sent to theRadiation Protection Service, Kelvin Building, and the delivery address must indicate the laboratory in which the goods will beused.
Delivery Address Invoice Address
Finance OfficeMain BuildingEast QuadrangleGlasgowG12 8QQUnited Kingdom
FAO: Stephen AllanLevel 3 - SSD Finance Office Main Building University Of GlasgowGLASGOWG12 8QQPhone: 0141 330 2275
Please Note: Customer Ref: Product Product Description Qty Unit
PriceAmount in
GBP1.001.001 R13 Training Example
from the University of Glasgowcharity number SC004401
Page 1 / 2
Purchase Order
SUPPLIES TEAM2B GATEWAY BUSINESS PARKBEANCROSS ROADGRANGEMOUTHFK3 8YLUnited Kingdom
COPY
VAT Registration Number: GB 671 798 093
Please quote the order number and Our Reference in full on theDespatch Note & Invoice otherwise the invoice will not be paid.
17/12/2008IAN BROWN
1060597
STEPHEN ALLAN - SSD TEAM [email protected]
Order NumberOrder Date
Purchase OfficerYour Reference
Our ContactEmail Address
University of GlasgowTERMS AND CONDITIONS OF PURCHASE
