Invoice
2133
- From
-
Materials for the Arts
33-00 Northern Boulevard
Long Island City, NY 11101
US - To
- NYC Dept of Corrections
- Date
- February 1, 2022
- Invoice Number
- 2133
- PO Number
- 20228803528
- Invoice Due
- February 15, 2022
- Invoice Total
- $30,000.00
- Balance
- $30,000.00
-
ProductSKUPriceQty%Amount
Education-Workshop-General
Spring 2022$600 per video x 50 art instruction videos=$30,000
Education-Workshop-General$600500%$30,000
Notes
ATTN. Lindsey Lybrand
Division of Programs and Community Partnerships
lindsey.lybrand@doc.nyc.gov
646 983 2110
Tracking# 01-6003-0005-2022
Reference Requisition #2022106868
FOMA vendor ID: 0002774150
Terms
Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2150.
Payment Instructions: Payments can be made prior or the day of the visit.
Credit Card Payment: Please use the link above to view your invoice and pay by credit card. Click here to view invoice dashboard
Check: Make your payment out to “Friends of Materials for the Arts”.
Cash: Please bring the exact amount the day of your visit.
Purchase Order or SIPPS: Please contact us with the reference number once it is generated. DOE Accounts Payable needs a list of students participating. Please attach this along with the PO to DOE Accounts Payable.