R-1846 - 01/14/2020 - PURCHASING - Resolutions Supporting DocumentsVillage of Oak Brook
1200 Oak Brook Road
Oak Brook,IL 60523-2255
630) 368-5000
www.oak-brook.org
Fiscal Year
THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.
Purchase
Order #
Delivery must be made within
doors of specified destination.
BILL
TO
Revisions
Expiration Date
Purchase Order
VENDOR SHIP
TO
Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference
Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location
Item#Description/PartNo QTY UOM Unit Price Extended Price
GL SUMMARY ***************
Village Manager
Purchase OrderTotalIMPORTANT:By accepting this purchase order, the Vendor hereby acknowledges andagreestotheTerms & Conditions on the back of, or attached to, this purchase order
PURCHASINGCOPY
2020 Page:1 of: 1
20200019-000531VILLAGEOFOAKBROOK
LIBRARY REF. & USER SERV.
600 OAK BROOK ROAD
OAK BROOK, IL 60523
000
12/31/2020
1
BAKER & TAYLOR INC
251 MT. OLIVE CHURCH ROAD
COMMERCE, GA 30599
531
VILLAGE OF OAK BROOK
LIBRARY REF. & USER SERV.
600 OAK BROOK ROAD
OAK BROOK, IL 60523
815-472-2444 20200043 MICHELLE CODUTO
01/17/2020 10232 LIBRARY REF. & USER SERV.
1 EACH1.0 $12,000.00$12,000.00STANDINGPURCHASEORDERFORBOOKS2020
THIS IS NOT AN ORDER, BUT A STANDINGPURCHASEORDERWHICHGRANTSAUTHORITYFORPURCHASESFROMJANUARY1TODECEMBER31OFTHEBUDGETYEARNOTEDONTHISPURCHASEORDER. THE NOT TOEXCEEDAMOUNTSHOWNISTHEMAXIMUMTOTALOFPURCHASESTHATMAYBEMADEOVERTHELIFEOFTHISORDER.
PURCHASES TOTALING MORE THAN THAT AMOUNTARENOTAUTHORIZED.
531 - 64100 $12,000.00
12,000.00