— 4212 Purchase Order Northern Illinois University “Purchase Order 102324 Paget Procurement Services Date 12/18/2008 Lowden Hall 107 Revision 590 College Ave Payment Terms Net 30 Dekalb iL 60115, Freight Terms Origin, Prepay & Add Shi Unted States etsr7se-1671 Gee Ship To: Norte nos University Central Recetng HOWARD JOHNSON Dorland Bldg DIV OF BABA LODGEING LLC 180 Stadium Dr ATTN: Joanna Fse-Wison Deka 601152854 194 ALINE OF BOSSIER CITY LA 7i112 Bill To: Norther Minos Unversity General Accounting Lowden Hall 204 DeKalb iL 60115 Fax: 815/753-2007 (line—tem/Description ‘Guantily OM Unit Price Extended Due Date ] 1 Lodging for independence Bowl Game - 1.00 LOT — 13,109.25 13,109.25 12/18/2008 Cheerleaders and Band 12/27-29/08 - (estimated) (65 rooms/2 nights/$105.00 per night 413.5% city/state/hotel moteltaxes) Total PO Amount [13,408.25 IZ. fa NIU INTERNAL COMMENTS Fe. Dept: Intercolgiate athletics Requested by Shela Berg. 759-9541 Entorodby: Jennifer Pietrandrea 753-1873 For Independence Bow! Game in Shreveport LA 12/28/08 No contract needed - prearranged by Bow! Committee ‘All shipments, shipping papers, invoices, and correspondence must be identified wih our Purchase Order Number. Any Shipments without the Purchase (Order Number may be rejected, Overshigments will not be accepted unless authorized by Buyer prior o shipment. ‘This purchase order is subject fo all applicable Iino and Federal statutes and regulations, including the linois Procurement Code and the Higher Education Procurement ules, and al applicable reguations and procedures of Net: am linois University. Please contact NIU-Procurement Services for copies i need. ‘Vendor certies tat t's not deinguent in the paymont of any debt to the Stato, or cethes thatthe vendor has entered ito a detered payment 1 to payoff he deb, n accordance with tho ins Procurement Code (30 LCS 500150-11). Authored Since Charts con nt cls pen cout Toa Wee atm eae ‘ant Buyer: May, Rebecca ( od train: SEEABOVE seommveterumvouans! |) § Gag NEeRCOUEGuATE Ames POType: LTD POR: 4212 NIU FEIN: 360008480 __L Tax Exempt £9900.9601-05