Form 703 
Smithsonian Institution 
Supply Division 
September 15. 1952 
METHOD OF PURCHASE Budget Bureau No. 48-R101 
Indicate Method by Number —- 
1. Genera! Schedule of Supplies 
2. Treasury Procurement Stock 
3. Surplus Property Transfer 
4. Advertising (R.S. §3709) 
5. War Powers Negotiation 
6. Other Exemption from R.S. §3709 
7. Miscellaneous 
(SeeTreas. Proc. Circ. Ltr. No. 722) 
PURCHASE ORDER 
SMITHSONIAN INSTITUTION 
WASHINGTON 25. D. C. 
This number must appear on 
all PACKAGES and PAPERS 
relating to this order. 
ORDER NO. 
293^5 
DATE 
Oct. 27, 1953 
REQUISITION NO. 
87 
ALLOTMENT 
Serv. Div 
08.2 
APPROPRIATION SYMBOL AND TITLE 
IIOOjOM 
SALARIES & EXPENSES, SMITHSONIAN BCTITUTKJM1964 
TO 
I General Aniline 8c Film Corp. 
Ansco Division 
736 Woodward Bldg. 
Washington 5 , D C. _| 
CONSIGNEE AND 
S 
H 
I 
P 
I NATION 
10TH ST. & CONSTiTUTION AVE, ft K 
WASHINGTON 25, D. C. 
INVITATION NO. 
CONTRACT NO. 
TIME FOR DELIVERY 
DISCOUNT TERMS 
GS- 03 S -8674 
FO.B. POINT 
SHIP VIA 
GOVT. B/L NO. 
ITEM NO. 
ARTICLES OR SERVICES 
QUANTITY 
UNIT 
UNIT PRICE AMOUNT 
18-F-37375-35 
Film, photo, color No. 120 
10 
roll 
$ .76 
$ 7.60 
BILLING INSTRUCTIONS — All invoices should be forwarded promptly 
to the Accounting Division, Smithsonian Institution, Washington 25, D. C., in 
duplicate, the original certified as follows: 
I CERTIFY THAT THE ABOVE BILL IS CORRECT AND JUST; 
THAT PAYMENT THEREFOR HAS NOT BEEN RECEIVED. 
Complete name of firm, followed by signature in ink of owner or ad¬ 
ministrative officer and his title. 
Example: The Smith Company, Inc. 
by (signed) Henry White, Bookkeeper 
Failure to comply with the above instructions will necessitate return of in¬ 
voice for proper certification and will result in delay in payment of your 
account 
TOTAL 
$ 7.60 
SIGNATURE 
NAME 
TITLE 
