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88937409

This invoice from VWR International LLC bills the University of California, Berkeley $30.64 for 1 unit of albumin bovine fraction V blocking reagent shipped on March 19, 2019. The invoice number is 8085639625 and payment of $30.64 is due by April 18, 2019.

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230 views1 page

88937409

This invoice from VWR International LLC bills the University of California, Berkeley $30.64 for 1 unit of albumin bovine fraction V blocking reagent shipped on March 19, 2019. The invoice number is 8085639625 and payment of $30.64 is due by April 18, 2019.

Uploaded by

fariborz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORIGINAL INVOICE

INVOICE DATE INVOICE # PURCHASE ORDER # ORDER DATE

03/19/2019 8085639625 BB01125466 03/07/2019

CUSTOMER ACC # SALES ORDER # TERMS

BILL TO: 80019553 8355621548 30 days net

PAYMENT DUE DATE 04/18/2019 PLEASE PAY THIS AMOUNT $ 30.64

CA UNIV OF AT BERKELEY
DISBURSEMENT DEPT SHIP TO:
2195 HEARST AVE STE 159 Fred Khorshidi
BERKELEY CA 94720-1083 CA UNIV OF AT BERKELEY
DEPT MOLECULAR CELL BIO LSA
LIFE SCI ADDITION RECEIVING
E-mail address changes to [email protected] BERKELEY CA 94720-0001
1 of 1
Unless governed by a separate written agreement, sales are subject to VWR standard terms and conditions. Visit www.vwr.com for complete details

Reference: W14851355 Reference 2: Credit Card : N/A

ORDERED BY DATE SHIPPED WHSE VIA CURRENCY DUNS # TAX CODE

Fred Khorshidi - 5106438998 03/19/2019 8017 UPS 1 Day Ground USD 15-098-2189 56-2445503

LINE # CUST LINE # CATALOG NUMBER AND DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE EXTENSION TAX

SB_SOLD_ATTN - C036913

1 97061-420 1 1 EA 28.05 28.05 2.59


ALBUMIN BOV FRAC V BLOCKING REAGENT
25G
Supplier Part Number: VWRV0332-25G
Packing Slip: 8355621548 7359
US HTS: 3502.90.0000

Merchandise Total 28.05

Tax $ 2.59
Visit our web site at www.vwr.com Questions? 1-800-932-5000
TOTAL $ 30.64
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT

INVOICE DATE INVOICE # PURCHASE ORDER # ORDER DATE

03/19/2019 8085639625 BB01125466 03/07/2019

CUSTOMER ACC # SALES ORDER # TERMS

80019553 8355621548 30 days net


BILL TO
PAYMENT DUE DATE 04/18/2019 PLEASE PAY THIS AMOUNT $ 30.64
CA UNIV OF AT BERKELEY
DISBURSEMENT DEPT
2195 HEARST AVE STE 159 REMIT TO
BERKELEY CA 94720-1083 VWR INTERNATIONAL LLC
P.O. BOX 640169
PITTSBURGH PA 15264-0169

0080856396256000000306400000030640

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