~~It V~e' - . 0, , - Jersey City

.,~jR
Cl'Ty OF JERSEY'CITY
DIVISION OF PURCHASING
1 JOURNAL SQUARE PLAZA, JERSEY CITY, N.J. 07306,
TEL. NO. (201) 547-5155. FAX. NO. (201) 547-6586
, REQUEST FOR
CHANGE ORD~R ORCANCELLLA TJON
FROM: M.Peselli
APPROVED: /'
DEPT.lDIV. ADM IT
DATE: 07/01/10
VENDOR NAME: Verizon
,. '" PLEASE ¡ xl CHANGE
(xJ AMOUNT
IT SHOULD BE
( J BUD.YR.
IT SHOULD BE
IS WRONG
. ( J CAFR:
IT SHOULD BE CAFR:
( J VENDOR NUMBER IS WRONG:
( J VENDOR NAME IS WRONG:
IT SHOULD BE
C.O.
NO.
3':306'
PURCHASE ORDER NO. 97325
REQUISITION NO. .. R
ORIGINAL AMOUNT $' 274.000.l0
BUD.YR: FUND: 01 . GIL NO: '
CAFR: SUB LDGR: 435 OBJ:' 619
VENDOR NO: VE570301
¡. J CANCEL THIS PURCHASE ORDER FOR THE FOLLOWINGREASON:
$ 274.000.00 ~ J INCREASE BY )f;i ¡1p,šZ, t.
$ _0/¿,.. ¿~2_ frJL (J DECREASE BY $
r JFJND: ' . '. _ f J GIL NO.
. BUD.YR. , FUND:
r J SUB LDGR:
( J VENDOR ADDRESS IS WRONG:
iTSHOULD BE
( J SHIPPING CHARGE IS WRONG: $ IT SHOULD BE: $
OESCR/BE IN DETAIL REASON FOR CHANGE ORDER OR CANCELLA TlON:
aÙYER'S ,.
..-- . .
REMARKS:
::OPY A - FOR 6TH COPY OF P.O.
o - FOR PURCHASING FILE
r=ORM - COF10 REV. 05/09/08)
GIL NO.
r 1 OBJ:-
SUB LDGR: OBJ:,
IT SHOULD BE
IS WRONG
PETER FOLG DO
:4CTlNG PURCHASING DIRECTOR
8 - FOR ACCT .&CONTROL C -.B JCH COpy' .
E - FOR DEPT'iDIV. COpy F - Vr:NOOR'S COpy
"\
, .