Aestel Scientific Information     #YEAR#         PURCHASE ORDER
  (One Supplier per Requisition)
  REQUESTOR:      
  #Requestor#  
   
  DATE    
  04/09/08  
   
  REQUESTED DELIVERY DATE:    
    #DeliveryDate#  
     
VENDOR   SPECIAL INSTRUCTIONS:    
#VendorName#   #SpecialInstruction#  
#VendorStreet#    
#VendorCity#    
                       
ITEM QTY�� UNIT CATALOG #     ITEM DESCRIPTION       UNIT PRICE PRICE ETD B/O Date
#no# #qty# #unit# #catNo# #description#         #uprice#      
  SUB TOTAL    
  TAX    
  SHIPPING    
  TOTAL    
     
Requested by:       Date 04/09/08    
  (DO NOT TYPE NAME - Requestor must sign)    
Approved by:       Date      
  (Authorized Signature for purchases exceeding Requestor's limit)