S!-£uPP-7lb4 
REV, 3-13 57 
SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
PURCHASE ORDER 
THIS NUMBER MUST APPEAR ON 
ALL PACKAGES AND PAPERS 
RELATING TO THIS ORDER. 
DATE 
U. I960 
TO 
s ' Pern Camera, Exchange, Inc, 
E 9^3 Pennsylvania Avenue, Jf.W. 
l Washington, D.c. 
E 
R 
CONSIGNEE AND DESTINATION 
s 
H 
I 
P 
o 
ITEM NO. 
ARTICLES OR SERVICES 
QUANTITY 
UNIT 
UNIT PRICE 
AMOUNT 
FILM, Ektatibnone, Daylight, 120 E-3 
50 
noil 
1.20 
$ 60.00 
FILM, Pamtomic Pin® X, 120 
25 
roll 
.42 
10.50 
FUM, KodachmaiBa, Daylight, 20 exposuie, 
35®»* 
6 
toXX 
1.50 
9.00 
PIIM, Kodaekmaje, 100 ft., l 6 m. movie 
8 
Kill 
6.oo 
48.00 
FUM, Kodachnooe, 36 exposure, 35®®. > 
Daylight 
10 
each 
2.08 
20.80 
PIIM, Sktachsws, 1271* 
8 
roll 
1.01 
8.08 
BOUB, M-2 
60 
each 
.10 
6.00 
FLftSH UHXT, MECABUTZ 
1 
each 
24.50 
24.50 
REFLECTOR, M-2 
1 
each 
1.00 
1.00 
Invoices in duplicate shall be submitted promptly after delivery 
of supplies or services, addressed to: 
TOTAL 
$ 187.88 
TREASURER 
SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
SIGNATURE 
NAME 
TITLE 
