2-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Attached to
- Library Print, E-Books and Digital Resources
- Solicitation number
- RR - 250347
- Issued by
- Dallas County, Texas
About this file
This is a sample sales invoice document related to Dallas Independent School District's (DISD) Request for Proposal for Library Print, E-Books and Digital Resources. The RFP seeks qualified vendors to supply library and literacy materials and services on a district-wide, as-needed basis, including print books, classroom collections, shelf-ready library books, MARC records, audiobooks, e-books, digital content licenses, and literacy platforms designed to support PK-12 curriculum, reading growth, student choice, and equitable access. The contract term is three years with two successive one-year renewal options, not to exceed five years total. Either party must provide written notice at least 90 days prior to expiration of the current term if they do not intend to renew. This RFP replaces the previous RFP TJ-206442 Library Print, Digital, and Processing Services, and vendors previously awarded under that contract are encouraged to submit proposals.
The procurement is issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200 requirements and may utilize local, state, federal, and grant-funded programs. All vendors, including sole source providers, are encouraged to participate in this solicitation. The sample sales invoice document serves as a reference for the format and information expected from vendors submitting proposals or conducting business with DISD under this contract opportunity.
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Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
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