Contract Purchase Orders for UNIV. OF TEXAS AT SAN ANTONIO

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-300634       0-300640       0-300765       0-300786      

FEBRUARY 2010
0-303251      

MARCH 2010
0-303479       0-303480       0-303481