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Capital purchase order for Herman Miller furniture, September 1998

Machine-extracted title · confidence 95%

A final capital purchase order dated September 1, 1998, for open space furniture systems from Herman Miller Inc. totaling $348,939.26.

NYC-WTC_000167975–000167978

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NYC 9/11 Public Portal Document

CLIPS DRAFT CAPITAL PO - 09/01/98 16:45 JOC PRINTED BY:JOC

0001

TYPE OF ORDER: REQUIREMENT CONTRACT TRANSACTION: ENTRY FISA KEY: OREC856 W950259 TITLE OF BID: OPEN SPACE FURNITURE SYSTEMS: HERMAN MILLER INC.

RC NUMBER: 009287269 PARTIAL/FINAL: FINAL BID OPEN DATE: 05/06/91 AGENCY CODE: 856 FUND: 400 PO PRINT DATE: 09/01/98 REQ. NUMBER: C856MS1 PROJECT CODE: 758 DMS NUMBER: 90831008 SUB PROJECT: OEMX PIN: 8570021456 OBJECT CODE: 220 BATCH NUMBER: 000000 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX N

VENDOR: HERMAN MILLER INC TERMS: NET30DAYS C/0 BUSINESS FURNITURE INC 133 RAHWAY AVENUE TOTAL ORDER ELIZABETH, NJ 07202 AMOUNT: 348939.26 ATTN: ROSEANN AIMONE / CARL SHAW (212)964-1640

VENDOR TO NOTIFY INSPECTION DIVISION 24 HOURS PRIOR TO DELIVERY. INSPECTION DIVISION TELEPHONE NUMBER: (212)669-7515

DELIVER TO: INVOICE TO:

OEM 7 WORLD TRADE CENTER MUNICIPAL BUILDING - 17TH FLOOR 23RD FLOOR NEW YORK, NY 00000 NEW YORK, NY 10007 (212)669-8087 ATTN; AUDITS AND ACCOUNTS ATTN; JOSEPH DOMINQUEZ

EMPLOYER ID NO PH

rTEM DESCRIPTION QTY UNIT PRICE AMOUNT

1. PROC CLASS:425-94 1. 348939.26 348939.26 HERMAN MILLER, GEIGER/BRICKEL,MERIDAN,AND PHOENIX LOT DESIGN FURNITURE IN ACCORDANCE WITH ATTACHED MANIFEST.

** END OF PURCHASE ORDER **

rt)*

NYC-WTC_000167975

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