This purchase order from The University of Tennessee is for a one-year subscription from a vendor. It details the vendor and purchaser information, including addresses, contact information, and purchase order number. The order references an invoice and master agreement between the university and vendor. It also specifies that the order is subject to terms in the master agreement and that the university complies with applicable labor rules and regulations.

1. Ship To:
HODGES LIBRARY
1015 VOLUNTEER BLVD
KNOXVILLE , TN 37996-1000
THE UNIVERSITY OF TENNESSEE
Purchasing Department
5723 Middlebrook Pike
Knoxville, TN 37921
Date:
PO Number:
Purchase Order
06/25/2013
4500038341
Page 1 of
.. t.-n:d~r .A~ft .. '· . "' .,. Payment Terms: within 30 days Due net
Vendor No. ••• Delivery Date: 07/0112013
F.O.B. U.T. Destination
Buyer: Abbie Shellist f6>
Phone: 865-974-3110
Bill To:
HODGES LIBRARY
1015 VOLUNTEER BLVD
KNOXVILLE , TN 37996-1000
Ott .. D.M.
Fax: 865-974-2973
Collective Number: 10044297
··Lo;o
REFERENCE: Invoice #01 064 dated 6/14/13
- an-d The University of Tennessee. Mast1 r Agreement # I- £
This order form is governed by the terms and condition
of the Master license Agreement between I e
pooo1 1 YR -
Total Net Amount without Tax USD
The University of Tennessee conforms to all applicable
rules, regulations and relevant orders of the Secretary o
Labor. Affirmative action clauses and supporting
regulations are incorporated by reference. 41 C.F.R.
60:1,4 sections 60-250.22, 60-741.22 and C.F.R.
61-250.10.
This order Is Issued subject to the terms and conditions stated or
referenced hereon and those contained in any referenced RFO.
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