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Form B-1 Revised PURCHASE. REQUEST P. R. N e 4 6 ” 3 2

 

 

UNIVERSITY OF KANSAS pave a TR
LAWRENCE, KANSAS .
Business Manager: Se ea le i Pe MR gs Rage es ee ee Foes es
Fund or Appropriation

Please furnish the items listed below:

_.Pysical Rdveation Department...
Wanted By................ Promptly 19 Department

Note: Write out below reason for purchase explicitly. Attach Signed:
questions if any. :

Quotation sheets to accompany all orders except contract items, or
noncompetitive items if actual state cost is known.

 

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Quantity DESCRIPTION (Complete as possible) Unit Price Actual Cost
R116 2 Doz. 26" arrows | 7.00
R121 1 Doz.| 28" = * ) | 8.28
REO 2 Bows, 28 Lb. Pull 5.76
R191 1 Doz. target faces, 36" Paper 4.20
Y7900 4 Dog.| Badminton Birds, triple-stitehed, indoor §.05
W423 2 Dos.| Aerial Dart Birds , 720
N339 2 Doz.| Table Termis Balls «75
W828 2 fable Temmis Paddles «85
NS34 1 fable Tenis net and Standards 3.00
$738 76
Budget allowance $ 1600 Net balance to date $ ad

 

 

Firms from which we recommend purchase be made.

Lowe And Campbell
1611 Baltimore BEY NIN te a aes eae
Keneas City (8), Mo.

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TOS. ee eee ee

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Approved By:

(Business Manager)

 

 

 

 

Quotation No.
20-4601 10-44—10M Sets eg