Order Form
Number
TAMU-SG
of Copies
Number
Title Price Total
______________ ______________
_____________________________________________________
_________ ______
______________ ______________
_____________________________________________________
_________ ______
______________ ______________
_____________________________________________________
_________ ______
______________ ______________
_____________________________________________________
_________ ______
______________ ______________
_____________________________________________________
_________ ______
Domestic
Shipping and Handling (sent 3rd class/media mail) $ 5.00
International
Shipping and Handling (sentby mail) $
15.00
Total _______
Name _________________________________________________________________________________________________
Address _________________________________________________________________________________________________
_________________________________________________________________________________________________
City
_______________________________________________________ State
________________ Zip ___________
All orders must be pre-paid or accompanied by purchase order. Checks
and/or money orders drawn on U.S. banks should be
payable to Texas A&M University.
Texas Sea Grant College Program
2700 Earl Rudder Fwy South, Suite 1800
College Station, TX 77845
Credit card orders: MC
Visa AmEx
Discover
Card No. __________________________________________
Exp. __________________________________________
Signature __________________________________________
FAX order to: (979) 862-3786 |