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![Page 1: Visa order foapal - University of Manitobaumanitoba.ca/admin/financial_services/media/visa_order_form_w.pdf · VISA CARD NO. EXPIRY DATE PHONE NUMBER FAX NUMBER DATE REQUIRED REQUISITIONED](https://reader034.vdocument.in/reader034/viewer/2022042307/5ed34d6f2eff98357a0405bc/html5/thumbnails/1.jpg)
VISA ORDERFORM
SUPPLIER:
APPROVED BY:
SHIP TO: THE UNIVERSITY OF MANITOBA
F O A P A L
DATE:
QTY UNIT DESCRIPTION / CATALOGUE # PRICE AMOUNT
SUBTOTAL
MANITOBA PST
GST
TOTAL
NOTES TO SUPPLIER:
1) The 22 digit FOAP below and Reference # above MUST appear on shipping documents & all related
2) Please send confirmation by fax.
3) Please forward paid invoice to the Cardholder
correspondance
REFERENCE #
CARDHOLDER
VISA CARD NO.
EXPIRY DATE
PHONE NUMBER
FAX NUMBER
DATE REQUIRED
REQUISITIONED BY
ORDER DATE
SHIPPING: FOB DESTINATION PREPAID (ALL CHARGES)
ATTENTION: