University of Colorado Boulder 1002175597

Credit Memo for no inventory return Credit due to confusion in order process, 50%. Initial POs 1002056247 and 1002087...

The University of Colorado Boulder issued a purchase order to Vector Laboratories Inc (vendor) for a credit memo related to inventory confusion, settling an amount of $438.50. This order pertains to prior POs 1002056247 and 1002087113, involving a correction of shipment and payment issues, and is a one-time transaction without a specified contract period.

Description

Credit Memo for no inventory return Credit due to confusion in order process, 50%. Initial POs 1002056247 and 1002087113, Vector bought the original company, PO wouldn't pay out, created a new PO, they shipped additional kit, this credit memo will settled the second kit that wasn't needed. This will settle for PO1002087113.