—_— 534 Purchase Order Purchase Order 103548 Page Date 2/20/2009 Northern Illinois University « ‘ Procurement Services Lowden Hall 107 Revision 590 College Ave Payment Terms Net Check Enclosed Dekalb IL 60115 Freight Terms Origin, Prepay & Add Shipping United States 815/753-1671 Ship To: No Delivery Required ot TAILOR GRAPHICS 140 S 2ND ST Bill To: Northern illinois University DEKALB IL 60115 General Accounting Lowden Hall 204 Dekalb IL 60115, Fax: 815/783-2007 (ine “item/Description Quantity “UOM "Unit Price Extended Due Date } 1 Remove Independence Bow! Patches (72) and 4.00 LOT 222.00 222.00 03/06/2009 ‘Sew Independence Bowl Patches/Coach (2) Total PO Amount 222.00 = Requested by Daksha Patel for Linda Krone, Athletics (753-8409) CV 204 NETCHECK - Invit 108 VENDOR ALERT: State Board of Elections Registration (P.A. 95-0971). By acceptance of this award, the contractor certifies that either (1) itis not required to register as a business entity with the State Board of Elections pursuant to Section 20-160 of the Procurement Code (30 ILCS 500/20-160); or (2) (a) it has registered as a business entity with the State Board of Elections, (b) it has submitted a copy of the Certificate of Registration to the Chief Procurement Officer for Higher Education as specified at the Illinois Public Higher Education Procurement Bulletin website (http:/Avww.procure.stateuniv.state.i.us), and (c) it acknowledges a continuing duty to update the registration. Any contracts entered into with contractor by the University are voidable under the Procurement Code if contractor fails to comply with the requirements of Section 20-160. The Business Entity Registration for ‘A shipments, shipping papers, invoices, and correspondance must be Kentfied with our Purchase Order Number. Any Shipments without the Purchase (Order Number may be rejected. Overshiements wil nat be accepted unless authavized by Buyer prior to shipment “This purchase order is subject to al appcable lino and Fedral statutes and reguatons, incucing the linois Procurement Code and the Higher Education Procurement Fides, and all appiicable regulations and pracedures of Nortnem linois Unversity, Please contact NIU-Procurement Services for copies it nooded. ‘Vendor cetias that it isnot delinquent in the payment of any debt to the Stato, or cetfes that the vendor has entered ino a doferted payment lan o pay ofthe debt, in accordance wth the tines Procurement Code (90 ILCS SOO/S0-11). _ ‘Authorized Signature CChartfields((und, cost entr, class, projectgrant, account, total $ for each) 41° TOS6482OSF ria ‘680050 222.00 Buykr: Jones, Kathleen Locatth: cv 208 [Aitletes Businoss Operations Orgn: INTERCOLLEGIATE ATHLETICS Dakana ate PO Type: LSTD POReL: — sa91 NIU FEIN: 366008880 Tax Exempt £9990-9601-05