UNIVERSITY of the VIRGIN ISLANDS 
CONTRACT/BID 
 
No.  
DATE REQUIRED 
SHIP VIA 
PURCHASE REQUISITION 
CONTINUATION 
No.  
ITEM 
NO. 
 
QUANTITY 
 
UNIT 
 
DESCRIPTION 
 
UNIT PRICE 
 
AMOUNT 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
THIS IS A NON-TRANSFERABLE ORDER 
 
TOTAL