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HENKEIS &WCOY.�KC. <br /> Purchase orders are required for every purchase. The purchase <br /> requisitions will be received in the Montgomeryville, PA office, to be <br /> recorded and have a purchase order number assigned, before the purchase <br /> should be completed. You will be asked to quote price, delivery, part <br /> numbers and descriptions for our offices. If you have not been given a <br /> Purchase order number, you must not complete the transaction. <br /> Packing receipts should accompany receipt of material from your firm. <br /> AS OF JULY 1, 2003 All invoices must be sent to the Montgomeryville, <br /> PA office for processing. THE PO NUMBER must show on each <br /> invoice. <br /> The Accounts Payable Contact is Betty Ann Anderson. Her phone number <br /> is 215-367-1929. Her fax number is 215-283-7568. If you have any <br /> questions, please contact either Betty Ann or myself. <br /> Thank you for your cooperation. <br /> Michele O'Kane <br /> Business Manager <br /> Henkels & McCoy, Inc. <br /> Network Systems & Solutions <br /> 6/19/03 <br />