Effective 7/1/09 - 6/30/10
Panthernet Path:
• CM/DR/AD
• Standard Requisition - Type - CS;
• Vendor # 591216000 2;
• College Stores items are in a browse called "Standard Text;"
• Tab the cursor down to the “Standard Text” after entering
the quantity, unit of measure, and unit price field;
• Press F1 and select the item you wish to order from the browse.
Any questions call: EXT: 1-3459
| Inventory # | Description | Price |
| 10463 |
Envelopes #10
no window, w/Lake Worth return - box of 500
|
$8.00 |
| 10497 |
Envelopes, #10
window, w/Lake Worth return - box of 500 |
$9.00 |
| 11400 |
Paper - Recycled, white 8 1/2 x 11, Ream of 500
|
$3.00 |
| 12372 |
Presentation Folders (each) |
$1.10 |
|
Maximum 5 pkgs. per order - All Forms |
|
| 11341 |
Request for Leave - 50/pkg
|
$8.00 |
| 11346 |
In-County Travel - 25/pkg |
$3.00 |
| 11347 |
Request for Prepay - 25/pkg |
$3.00 |
| 11350 |
Request for Reimbursment - 25/pkg |
$4.50 |
|
