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
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Inv #
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Description
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Price
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10463
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#10 Envelopes - no window - Lake Worth Campus
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$8.00
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10497
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#10 Envelopes - with window - Lake Worth Campus
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$9.00
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11400
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Recycled Paper - per case (10 reams per case) - maximum Central Stores order of 9 cases per month.
Effective 1/25/10, orders of more than 9 cases must be made via purchase order directly with vendor Mac Papers at $29.56 per case. Please add a $1.25 direct delivery fee per case with your order.
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$30.00
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112372
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Presentation Folders (each)
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$1.10
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Forms are Limited to 5 pks. per order per month
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11346
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In County Travel (mileage) - 25 per pk.
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$3.00
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11341
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Leave - 50 per pk.
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$8.00
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11347
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Prepay (registration/travel)- 25 per pk.
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$3.00
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11346
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Reimbursement (travel) - 25 per pk.
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$4.50
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