SHOW PURCHASE ORDER NUMBER ON ALL PACKAGES, BILLS OF LADING, INVOICES, AND OTHER CORRESPONDENCE. SEND ORIGINAL INVOICE IN DUPLICATE TO: BUSINESS OFFICE Verdor Information Vendor Purchase Order No. Ship To: University of the Ozarks415 N. College AvenueClarksville, AR 72830-2880 Department: To The Attention Of: Telephone No. Building: Room No. Account No. Vendor Telephone No. Vendor Fax No. Payments Cannot Be Made Until This Order Is Complete Order Date: Date Required: Special Instructions: Receiving Record: Quantity Ordered: Catalog Number: Description: Unit Price: Total Price: Contact Information