MATERIAL SALES ORDER FORM


PLEASE PROVIDE ALL INFORMATION

Pre-payment is required on ALL orders.


SHIP TO:

E-mail:   

Company:  

Attn:     

Address:  

Address:  

City:     

State:    

Zip:      

Phone:    

Name:     

Tax Exempt Number: (if applicable)

Item # Description Quantity Unit Cost Total Cost
SUBTOTAL:
SHIPPING/HANDLING:
COLORADO RESIDENTS ADD 2.9% STATE TAX:
FORT COLLINS RESIDENTS ALSO ADD 3.0% CITY TAX:
LARIMER COUNTY RESIDENTS ALSO ADD 0.8% COUNTY TAX:
SEND THIS AMOUNT:

A Reminder: Pre-payment is required.


Make payment to:
Colorado State University

"By accepting service or goods, I agree to submit payment in full to Colorado State University upon receipt of invoice or University Billing Statement. Late payment charges of 1.5% per month and other penalties specified may be assessed for late payment."

This order form may also be printed and mailed, along with your payment, to:

NCVECS
ATTN: Material Sales Coordinator
Room 100 Industrial Sciences
Colorado State University
Fort Collins, CO 80523-1584

Copyright © 1995-2003 Colorado State University

Rev. March 31, 2003

HMC