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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

Folder label: “None

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NYC 9/11 Public Portal Document -Z'........ ■■

CLIPL DRAFT CAPITAL PO 09/02/98 11:56 JOC PRINTED BY:JOC

0001 TYPE OF ORDER: SUPPLIES TRANSACTION: ENTRY FISA KEY: OSEC856 W950261 TITLE OF BID: CABINETS: FILE, LATERAL AND ACCESSORIES

RC NUMBER: 009687682 PARTIAL/FINAL: FINAL BID OPEN DATE: 01/30/96 AGENCY CODE: 856 FUND: 400 PO PRINT DATE: 09/02/98 REQ. NUMBER: C856MS3 PROJECT CODE: 758 DMS NUMBER: 90831010 SUB PROJECT: OEMX PIN: 8579600607 OBJECT CODE: 220 BATCH NUMBER: 000000 SUB OBJECT: ZZ REPORT CAT: 9ZZCNX

VENDOR: CF RUTHERFORD & ASSOCIATES TERMS: 000 55 JOHN STREET TOTAL ORDER NEW YORK, NY 10038 AMOUNT: 13488.52 ATTN: MARIANNE MILLNAMOW (212)732-6330

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

ITEM DESCRIPTION QTY UNIT PRICE AMOUNT 1. PROC CLASS:425-40 1. 13488.52 13488.52 ALLSTEEL CABINETS AS PER ATTACHED MANIFEST. LOT

** END OP PURCHASE ORDER **

NYC-WTC_000167978

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NYC-WTC_000167978Source: NYC Law Department, mirrored locally

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