Browse Items (11648 total)

Invoice #2691 for $648 for purchase of catalog reference table from Young & Watson, Inc., dated October 3, 1980.

Check #2749 from Christopher Newport College, Local Funds, in the amount of $648 made out to Young & Watson, Inc., dated October 9,…

Purchase Order # T000221 for the purchase of one catalog reference table from Young & Watson for $648, approved by Bette V. Mosteller.

This item is located in the binder titled, "Captain John Smith Library, Phase II, Furniture"

Letter accepting low bid submitted by Audio Fidelity, Inc., for Wollensak #2590 AV Recorder, Wollensak AV-33 Dissolver and Buhl 577.520 Stacker.

Letter enclosing bids for Requisition #242:9-121 and instructions for review and procedure to follow if the low bid is not acceptable.

Letter outlining justification for purchase of television equipment and accessories as part of the overall development of the services offered at the library and as part of the new library extension.

Letter provides the cost of $558 to furnish #415 card catalog reference table from Ron McDole, Inc., to match the existing carrels and also encloses the Sjostrom drawing #D-975-5. The original envelope is also attached to packet.

This item is…

Specifications include:
- Notice to Bidders
- Product Description

Includes information on Sears Window Blinds and other suggested sources.

Handwritten notes on specifications

Invoice in the amount of $1,495.95 for furnishing and installing 20 venetian blinds on May 23, 1980, approved by C. E. Hones, VP for Financial Affairs.

Attachments:
- Handwritten note dated June 4, 1980 that states installation of venetian…

Approved by Bette V. Mosteller, Library Director and C. E. Hones, Vice President for Financial Affairs, on February 21, 1980, this purchase requisition is for:

- Horizontal Venetian Blinds with one-inch aluminum slats which have baked enamel…

Letter to all Departments, Institutions, Agencies, Cities, Counties, Towns & Political Subdivisions regarding purchase of carpet under Contract Nos. 55-0-001 through 55-0-004 indicating the procedure to follow to purchase carpet for large projects,…