Purchase Order (UBL Sample)

Number: 4500004875 from 05.03.2002

Recipient Sender
IDES Retail INC US
3999 West Chester Pike
Parsippany NJ 07054
US

Client Code: R300
Meyer Hardware Inc.
136 South Hollow Road
Hot Springs 71901
US

Client Code: R3002


Identification Description Quantity Net Price Tax Amount
10 R100009 Screwdriver (cross-head) 20 $ 20.00 0 % $ 400.00
20 R100010 Hammer, 20 oz framing 20 $ 100.00 0 % $ 2000.00
30 R100011 Basketball 'Professional' 20 $ 13.51 0 % $ 3232.40
40 R100012 Skateboard 'Hells Bells' 20 $ 67.00 0 % $ 4020.00
50 R100016 Tuner X300 20 $ 157.00 0 % $ 9420.00


Summary
Number of LineItems: 5
TaxAmount: $ 0.00
PriceAmount: $ 19082.40
PackageQuantity: 60 Cartoon
TopLevelPackageQuantity: 120 Piece

Note:
Written confirmation of this purchase order will be required before the order is processed. Our terms are Net 20 days for domestic orders and Net 30 days for foreign orders. F.O.B. is Albuquerque, New Mexico USA. We will ship, prepay, and add to the invoice.