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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)