|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2007 |
| |
| Procurement
For the Month of SEPTEMBER 2007 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
SA#06-08-
5867
|
08.31.07
|
MGB |
205 |
5gal-cyl |
Drinking
water (8) |
50.00
|
10,250.00 |
Blue
Mountain Water NRDC
|
payment
upon
billing
|
Approved |
09.05.07
|
APR#06-08
|
03.27.06 |
ADM-hrm |
3 |
box |
CCF,
2 ply, plain, 11"x9-1/2 |
651.05 |
1,953.15
|
Procurement
service |
pre-payt |
Approved |
04.11.06 |
APR#07-26
|
05.18.07 |
MGB |
184 |
pc |
Envelope,
xpanding, plastic, Legal |
46.80 |
8,611.20 |
Procurement
Service
|
pre-payt |
Approved |
06.29.07 |
| |
|
|
2
|
rol |
l
Cross section paper |
1,860.45
|
3,720.90
|
|
|
|
|
| |
|
|
109
|
roll |
Tape,
transparent 2" |
13.55
|
1,476.95
|
|
|
|
|
| |
|
|
84
|
roll |
Tape,
packaging 2" |
13.55
|
1,138.20
|
|
|
|
|
| |
|
|
7
|
box |
Transparency
film, ord., A4 size |
182.00
|
1,274.00
|
|
|
|
|
| |
|
|
4
|
can |
Furniture
cleaner |
124.80
|
499.20 |
|
|
|
|
| |
|
|
181
|
kilo |
Rags |
25.00
|
4,525.00
|
|
|
|
|
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
Consummables-
|
|
|
|
|
|
|
|
|
|
|
APR#07-26
|
05.18.07 |
MGB |
3 |
cart |
Ink, Canon BCI-3,
black |
525.20 |
1,575.60 |
Procurement
Service |
Pre-payt |
Approved |
06.29.07 |
| APR#07-35
|
07.24.07 |
Legal |
5 |
cart |
Ink, HP 51645,
black
|
1,508.00 |
7,540.00 |
Procurement Service
|
Pre-payt |
Approved |
08.07.07 |
| |
|
M A B |
5
|
cart |
Ink, HP C1823A,
tri-colour |
1,695.20 |
8,476.00 |
|
|
|
|
| |
|
|
5
|
cart |
Ink, HP C8727A,
black |
920.40 |
4,602.00 |
|
|
|
|
2007-06-62
|
06.18.07 |
MTMD |
1 |
box |
Toner, for Brother
|
|
2,797.00 |
PFG Enterprise
|
PB |
Approved |
08.10.07 |
| |
|
MESD |
6
|
cart |
Ink, HP C9362
(92) blk |
|
10,566.00
|
|
|
|
|
| |
|
|
4
|
cart |
Ink, HP C9361
(93) colored |
|
|
|
|
|
|
| |
|
METD
|
2 |
cart |
Ink, HP C8767
(96) |
|
10,353.00
|
|
|
|
|
| |
|
|
1
|
cart
|
ink, HP C8767 (97) |
|
|
|
|
|
|
| |
|
|
1
|
cart |
Ink, HP 51625 |
|
|
|
|
|
|
| |
|
|
2
|
cart |
Ink,
C6656a |
|
|
|
|
|
|
| |
|
|
1
|
cart |
Ink,
C6657a |
|
|
|
|
|
|
| |
|
MGSD
|
2 |
cart |
Toner/Ink,
black for Designjet plotter
|
|
10,020.00
|
|
|
|
|
| |
|
|
1
|
cart |
Toner/Ink,
cyan for Designjet plotter
|
|
|
|
|
|
|
| |
|
|
1
|
cart |
Toner/Ink,
magenta for Designjet plotter |
|
|
|
|
|
|
| |
|
|
1
|
cart |
Toner/Ink,
yellow for Designjet plotter |
|
|
|
|
|
|
| |
|
ADM-hrm
|
12 |
cart
|
BX-3
for fax machine |
|
19,080.00
|
|
|
|
|
| |
|
LGS
|
2
|
cart
|
DCB314A
(900) black |
|
2,966.00
|
|
|
|
|
| |
|
|
2
|
cart |
CB315A
(900) colored |
|
|
|
|
|
|
| |
|
FD
|
6 |
cart |
Ink, HP 96,
black |
|
10,278.00 |
|
|
|
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2007-07-72
|
07.25.07 |
MESD
|
2
|
pc
|
Pressure
bearing |
306.00 |
612.00 |
E
COPY CORPORATION
|
DC |
Approved |
08.09.07 |
| |
|
|
1
|
pc |
Gear
22T |
|
240.00 |
|
|
|
|
| |
|
|
1
|
pc |
Gear
48T |
|
306.00 |
|
|
|
|
2007-08-80
|
08.14.07 |
OD |
2 |
box |
Toner,
AR-270FT |
8,278.00 |
16,556.00
|
E
COPY CORPORATION |
DC
|
Approved |
08.31.07 |
TECHNICAL
EQUIPMENT
|
2007-06-6
|
06.28.07
|
LGSD |
1 |
set |
5Large
Format scanner |
|
620,000.00
|
American
Technologies, Inc |
PB
|
Approved |
07.19.07 |
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2007-06-51
|
06.06.07 |
LGSD-PL |
1 |
kit |
Varian Quartz Absorption Cell for VGA
|
|
31,152.00
|
Molave
Trading, Inc |
DC
|
Approved |
08.31.07 |
2007-06-57
|
06.07.07
|
LGSD-PL |
1
|
unit |
CN800
BIN, combined Cyanide selective Electrode
with 1 meter cable DIN plug, 0.2 to
260 mg/L w/ electrolyte olution
Cat # 662 WTW Germany
|
|
135,755.00
|
Mt.
Zion Scientific, Inc.
|
Sole
Distributor |
Approved |
07.19.07 |
| |
|
|
1
|
pack |
Gel=gn-6,0.45um,
grid, sterile, 200/pk memb filter 66191
|
|
2,000.00 |
Yana
Chemodities, Inc
|
SM
|
Approved |
08.09.07 |
2007-06-63
|
06.22.07 |
METD |
2 |
2.5L |
Hydrochloric
Acid AR; RDH |
630.00 |
1,260.00 |
Harnwell
Chemicals Corp
|
SM |
Approved |
08.10.07 |
| |
|
|
1
|
500gms |
Sodium
Peroxide AR, Unichem |
|
6,500.00
|
|
|
|
|
2007-08-78
|
08.02.07 |
METD |
25
|
500ml
|
Perchloric
Acid AR; Unichem |
985.00 |
24,625.00
|
Harnwell
Chemicals Corp
|
PB |
Approved |
08.17.07 |
| |
|
|
2
|
kg |
Sodium Carbonate AR, RDH |
1,124.25 |
2,248.50
|
|
|
|
|
2007-08-79
|
08.02.07 |
METD |
6 |
2.5L
|
Ammonium
Hydroxide, AR |
680.00 |
4,080.00
|
Theo-Pam
Trading Corp
|
PB |
Approved |
08.17.07 |
| |
|
|
3
|
500gms |
Barium
Chloride 2Hydrite, 500g |
1,260.00
|
3,780.00
|
|
|
|
|
| |
|
|
3
|
500gms
|
L-Ascorbic Acid PWD, 500 g |
1,950.00 |
5,850.00
|
|
|
|
|
OTHER
SEMI EXPENDABLE ITEM
|
APR#07-22
|
04.26.07 |
METD |
1 |
pc |
Calculator,
scientific, Sharp EL 520WB |
|
884.00 |
Procurement
Service |
pre-paymt |
Approved |
05.17.07 |
APR#07-26
|
05.18.07 |
MGB |
7 |
u |
Calculator,
scientific, Sharp EL 520WB |
884.00
|
6,188.00
|
Procurement
Service
|
pre-paymt |
Approved |
06.29.07 |
| |
|
|
8
|
pc |
Puncher,
HD |
72.50
|
580.00
|
|
|
|
|
| |
|
|
2
|
pc |
Radio
cassette recorder |
2,953.60
|
5,907.20
|
|
|
|
|
APR#07-35
|
07.24.07
|
Leg/Mab |
1 |
u |
Radio
cassette recorder |
|
2,953.60
|
Procurement
Service |
pre-paymt
|
Approved |
08.07.07 |
| | |
|
|
|