Ship To:

HODGES LIBRARY

1015 VOLUNTEER BLVD KNOXVILLE , TN 37996-1000

THE UNIVERSITY OF TENNESSEE Purchasing Department

5723 Middlebrook Pike Knoxville, TN 37921

Date: PO Number:

Purchase Order

06/25/2013 4500038341

Page 1 of

.. t.-n:d~r .A~ft .. '· . "' .,. Payment Terms: within 30 days Due net Vendor No. ••• Delivery Date: 07/0112013

F.O.B. U.T. Destination Buyer: Abbie Shellist f6> Phone: 865-974-3110

Bill To:

HODGES LIBRARY

1015 VOLUNTEER BLVD

KNOXVILLE , TN 37996-1000

Ott .. D.M.

Fax: 865-974-2973 Collective Number: 10044297

· ·Lo;o

REFERENCE: Invoice #01 064 dated 6/14/13

This order form is governed by the terms and condition of the Master license Agreement between I e

and The University of Tennessee. Mast1 r - -Agreement # I- £

pooo1 1 YR -

Total Net Amount without Tax USD

The University of Tennessee conforms to all applicable rules, regulations and relevant orders of the Secretary o Labor. Affirmative action clauses and supporting regulations are incorporated by reference. 41 C.F.R. 60:1,4 sections 60-250.22, 60-741.22 and C.F.R. 61-250.10.

This order Is Issued subject to the terms and conditions stated or referenced hereon and those contained in any referenced RFO.

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