Purchase Order No. 297401979
Purchase Order Date: 02-17-2023
Teacher: Megan Masters - SB
Logo Invoiced Matched 		Bill to:
ATTN: Accounts Payable
Sage Oak Charter School
1473 Ford Street Ste, 105
Redlands, CA 92373
Phone: 888-435-4445
Email: ap@sageoak.education
Vendor:
Tech to School
MyService Solutions, Inc
2002 Martin Ave
Santa Clara, CA 95050
Phone: 408-217-6055
Fax: 877-719-6480
Vendor# 876 Acct# 876 		Ship to:
Sage Oak Charter School Sage Oak Charter School
1473 Ford, Suite 105
Redlands, CA 92374
Phone: 888-435-4445
# Item Item Description Con Qty Unit Price Cost
1 MJVE2LL/A 13 inch Mac Book Air : 1.6Ghz i5 Processor, 4GB RAM, 128GB SSD No 1 379.00 379.00
2 n/a 2 year Mac warranty / Adding the $149 for the repair of the device Yes 1 248.00 248.00
Student: Alfonso Davila - Gr. 1 Subtotal:
Tax:
Shipping:
Order Total:
627.00
33.16
0.00
660.16
Special Instructions:
1st stock item. Confirmed availability in inventory with Amber Leimbrock Baker with Tech To School. Parent email: vviviana41@yahoo.com Teacher email: mmasters@sageoak.education

  • SAGE OAK DOES NOT ACCEPT BACKORDERS.
  • EITHER PARTY MAY TERMINATE THIS PURCHASE ORDER AT ANY TIME.
  • Sage Oak acknowledges that shipping charges do not appear on the PO. Please process invoices with shipping costs included.
  • Invoices must contain Sage Oak PO number as reference
  • This Purchase Order is bound by the General Terms and Conditions.
  • Invoices must be sent no later than five (5) days after shipment of item(s) Please remit electronic invoice to ap@sageoak.education
  • If you have any questions or concerns regarding this PO please contact Sage Oak Business Services at businessservices@sageoak.education or 888.435.4445


Sage Oak signature
SAGE OAK CHARTER AUTHORIZED SIGNATURE: _________________________________

SACS 22-0000-0-1121-1000-4381-905 total = 660.16 (627.00 subtotal, 33.16 tax, 0.00 shipping)
Purchase Order No. 297401979
Purchase Order Date: 02-17-2023