SI-Supp-704 
3 - 10-55 
PURCHASE ORDER 
SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
This iiiimber nast appear oa all 
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ORDER NO. 
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DATE 
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CONSIGNEE AND DESTINATION 
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FUND *: 
F. O. B. POINT 
INVOICES IN TRIPLICATE SHOULD BE SUBMITTED PROMPTLY 
AFTER DELIVERY OF SUPPLIES/OR SERVICES 
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ITEM NO. 
14 « 
ARTICLES OR SERVICES 
QUANTITY 
UNIT 
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TOTAL 
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SIGNATURE 
NAME 
TITLE 
