PURCHASE ORDER
PURCHASE ORDER
NO:
4500009469
SAPscript to eDocx
THIS PURCHASE ORDER NUMBER MUST
310 SW 4th Avenue, Suite 400
APPEAR ON ALL INVOICES, PACKING
Portland, OR 97204
SLIPS, CORRESPONDENCE ETC.
Telephone (503) 277-1660
BUYER NAME:
Bering, H.
PHONE NUMBER:
330-9999
FAX NUMBER:
TO:
Please Deliver to:
Grainger Online Shop
95 South Figueroa Street
Plant New-York
New-York 83765
Los Angeles CA 10444
YOUR VENDOR No.
CURRENCY
HOURS OF RECEIVING MONDAY TO FRIDAY:
P/O Date PAGE
WAREHOUSE - 8.30 AM TO 4.00 PM
HEAD OFFICE - 8.00 AM TO 4.15 PM
5300
USD
04/14/2006
1
SHIPPING INSTRUCTIONS
F.O.B
FREIGHT TERMS
PAYMENT TERMS
Ex Warehouse
Net 30 Days
ITEM
QUANTITY & UOM
DELIVERY DATE
MATERIAL NUMBER DESCRIPTION
PRICE PER UNIT
NET VALUE
00010
1 EA
19.99/1
19.99
*
Microsoft Age of Empires II: The Age of
00020
3 EA
49.99/1
149.97
*
Microsoft Mastering: eCommerce Markets
00030
5 EA
24.99/1
124.95
*
Quick Course in Microsoft Office 2003
00040
8 EA
49.99/1
399.92
*
Advanced Windows, 3rd Edition
00050
10 EA
39.99/1
399.90
*
Inside Windows .NET, Second Edition
FEDERAL / STATE CERTIFICATION CLAUSES
TAX AMOUNT
THIS IS TO CERTIFY THAT THE PROPERTY AND/OR SERVICES ORDERED/
PURCHASED HEREBY ARE FOR THE USE OF AND ARE BEING PURCHASED BY
TOTAL
USD
1,094.73
THE ABOVE BUYER AND ARE SUBJECT TO THE FEDERAL AND STATE