Purchase Order Aye’ q Northern Illinois University Purchase Order 102315 Page Procurement Services Date 12/17/2008 Lowden Hall 107 Revision 590 College Ave Payment Terms Net 30 Dekalb IL 60115, | BA Freight Terms __ Origin, Prepay & Add Shipping United States 815/759-1671 Ship To: Norther tinois University Central Receiving MULTI AD SERVICES INC Dorland Bldg ATTN: DAVE MATEER 180 Stadium Dr 1720 W DETWEILLER DR Dekalb IL 60115-2854 PEORIA IL 61615-1695 BIIITo: Norther tlinois University General Accounting Lowden Hall 204 Dekalb IL 60115 Fax: 815/753-2007 (ine item/Description - Quantity UOM Unit Price Extended Due Date 1 Pnting of media guide for Independence 1.00 LOT 1,676.00 1,678.00 12/19/2008 Bowl for December 28, 2008, NIU INTERNAL COMMENTS Dept: Intercollegiate Athletics Entered by Daksha Patel 753-9482 Requested by: Donna Tumer 753-9513 Deliver to: Athletics - Convocation Center Equipment Room Total PO Amount font inv: [A shipments, shipping papers, invoices, and correspondence must be Mente with our Purchase Order Number. Any Shipments without the Purchase ‘Order Number may be rejected. Overshipments wal not be accepted uns authorized by Buyer prior to shipment ‘This purchase order is subjocto all applicable lincis and Federal statutes and reguations, including the Ilinos Procurement Code and the Highor dvcation Procurement Rules, and al appicabe regulations and procedures of Norther linois University, Please contact NIU-Procurement Sorvces for copies # needed, \endcecerties that itis not delinquent in the payment of any debt to the Stato, or Cartes that the vendor has entered into deteted payment to pay off the debt, in accordance with the linis Procurement Code (30 LCS 500150-11), ‘Authorized Signature May, Rebecca Buyer 5 locaton: ov 180 nutes Easbman saves (.) {7S Org: INTERCOLLEGIATE ATHLETICS XE) eee Potype: UST : Pore NIUFEN': 268000460 ___1. Tox Exempt E56 s51.05 CCharttields (fund, cost entr, class, projectgrant, account, toal§ for each) 41 TOss482 O5F nia 00205 11576.00