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
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Education-Workshop-General
    Spring 2022

    $600 per video x 50 art instruction videos=$30,000

    Education-Workshop-General
    $600
    50
    0%
    $30,000
Subtotal $30,000.00
Total $30,000.00

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.

Status Update
February 1, 2022 @ 1:11 pm

Status changed: Pending to Paid.

Updated
February 1, 2022 @ 1:11 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:12 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:13 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:14 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:16 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:16 pm

Invoice updated by Will Niedmann.

Updated
February 1, 2022 @ 1:17 pm

Invoice updated by Will Niedmann.