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ORIGINAL PURCHASE ORDER University of Missouri Purchasing Department COLUMBIA, MISSOURI Mark Packages TO: UNIVERSITY of MISSOURI Columbia, Missouri MUSEUM OF ART & ARCH. 4D11 LIBRARY Purchase Order No. 46172 GERMAIN SELIGMAN 5 EAST 57TH STREET NEW YORK 22, NEW YORK FUND E AND E 1183 2100 DATE December 9, 1963 Furnish the following Prepaid, F.O.B. Columbia, Mo.: X upon this Purchase Order. as per your bid of __________ , 19_______ , our Bid Req. No.______________________ Directions 1. Mark packages exactly as shown in rectangle at top of this sheet. 2. Show order number on all invoices and correspondence. 3. All invoices must be rendered in triplicate and contain full descriptive information on items or service furnished, 4. Render separate invoice for each order. 5. Send invoices to Purchasing Department on day articles are furnished. 6. Please acknowledge order. Quantity 1 DESCRIPTION WATERCOLOR DRAWING BY FRANCOIS CASANOVA: THE TOPPLED CART CONFIRMATION PLEASE RUSH------ AMOUNT 1620.00 Conditions on back of this order are made a part hereof. TERMS: NET Delivery Due__________________________________ UNIVERSITY OF MISSOURI Purchasing Department By Harry J. Fields Director of Purchasing (Revised March 1962)