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Request Document #
Request Document
Date:
07/19/2016
Sigma-Aldrich
AMOUNT
Item #
QUANTITY
UNIT COST
13
134.50
134.50
14
103.00
103.00
15
24.20
24.20
16
40.20
40.20
17
66.50
66.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
Check box if NEW vendor. If so, W-9 form required, please attach to this document.
$ 368.40
JUSTIFICATION: (MUST answer the who, what, where, when, and why inclusive of the NIFA Goals and how this meets the goals and
objectives of the POW for the Cooperative Extension Program.)
Signature (Requestor):
Date:
Approved
Immediate Supervisor Signature
Date
Approved ___________________________________________________________________________________________________
Director/Associate Director
Date
Date
Date
Approved
Approved
Revised 08/26/2013