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Purchase Orders
Document Number: DCR 0015 Issued By: Department of Conservation and Recreation / Department of Conservation and Recreation
Purchade Order Information
A purchase Order indicates the Issuer’s intent to pay specified prices for specific quantities of products and/or services. A purchase Order does not always reflect the actual amount paid given the range of exceptions and payment practices. For example, damaged products may be returned or a prompt payment discount may be applied. Because these records are not associated with a financial payment system, all figures are subject to adjustment.
Vendor Information
Vendor Name:
Programs:
Vendor Code:
Industrial Communications
VC6000168950
Contact Information
Ann Johnson
40 Lone Street
Marshfield, MA, 02050
781-319-1104
ann.johnson@induscom.com
Billing and shipping Information
Bill to Address:
Lisa DeFeo
Accountant
Suite 600
251 Causeway Street
Boston, MA, 02114-2119
(617) 626-1286 (Phone)
lisa.defeo@state.ma.us
Bill to Code: DCR 0003
Ship to Address:
Scott Bassett
Warden
F. Gilbert Hills State Forest
45 Mills Street
Foxboro, MA, 02035
(Phone)
scott.bassett@state.ma.us
Ship to Code: DCR 49201
Billing Comments:
Shipping Comments:
Line Item Information
View
Subtotal:
Discount:
Shipping and Handling Charges:
Surcharges:
TOTAL PURCHASE ORDER AMOUNT:
$34,954.04
$.00
$.00
$.00
$34,954.04
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