PURCHASE ORDER     Page 1 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
 
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
 
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
 
Buyer’s bank
 
Country of origin
Country of destination
Mode of transport
 
Date of despatch
 
Terms of delivery
token
Location
Means of transport
 
Place of despatch
 
Time of delivery
 
Transport Charges
Vessel/flight No.
 
Place of loading
 
Terms of payment
 
Currency of payment
Place of discharge
 
Place of delivery
 
 
Shipping marks
 
Container Nr.
 
Number and kind of packages; description of goods
 
Total gross wt(Kg)
Total cube(m3)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
 
 
Total amount
 
498.50
 
Name of signatory
 
Place of issue
 
 
Signature
 
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm


 
PURCHASE ORDER     Page 2 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
 
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
 
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
 
Buyer’s bank
 
Country of origin
Country of destination
Mode of transport
 
Date of despatch
 
Terms of delivery
token
Location
Means of transport
 
Place of despatch
 
Time of delivery
 
Transport Charges
Vessel/flight No.
 
Place of loading
 
Terms of payment
 
Currency of payment
Place of discharge
 
Place of delivery
 
 
Shipping marks
 
Container Nr.
 
Number and kind of packages; description of goods
 
Total gross wt(Kg)
Total cube(m3)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
 
 
Total amount
 
498.50
 
Name of signatory
 
Place of issue
 
 
Signature
 
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm


 
PURCHASE ORDER     Page 3 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
 
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
 
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
 
Buyer’s bank
 
Country of origin
Country of destination
Mode of transport
 
Date of despatch
 
Terms of delivery
token
Location
Means of transport
 
Place of despatch
 
Time of delivery
 
Transport Charges
Vessel/flight No.
 
Place of loading
 
Terms of payment
 
Currency of payment
Place of discharge
 
Place of delivery
 
 
Shipping marks
 
Container Nr.
 
Number and kind of packages; description of goods
 
Total gross wt(Kg)
Total cube(m3)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
 
 
Total amount
 
498.50
 
Name of signatory
 
Place of issue
 
 
Signature
 
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm


 
PURCHASE ORDER     Page 4 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
 
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
 
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
 
Buyer’s bank
 
Country of origin
Country of destination
Mode of transport
 
Date of despatch
 
Terms of delivery
token
Location
Means of transport
 
Place of despatch
 
Time of delivery
 
Transport Charges
Vessel/flight No.
 
Place of loading
 
Terms of payment
 
Currency of payment
Place of discharge
 
Place of delivery
 
 
Shipping marks
 
Container Nr.
 
Number and kind of packages; description of goods
 
Total gross wt(Kg)
Total cube(m3)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
 
 
Total amount
 
498.50
 
Name of signatory
 
Place of issue
 
 
Signature
 
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm


 
PURCHASE ORDER     Page 5 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
 
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
 
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
 
Buyer’s bank
 
Country of origin
Country of destination
Mode of transport
 
Date of despatch
 
Terms of delivery
token
Location
Means of transport
 
Place of despatch
 
Time of delivery
 
Transport Charges
Vessel/flight No.
 
Place of loading
 
Terms of payment
 
Currency of payment
Place of discharge
 
Place of delivery
 
 
Shipping marks
 
Container Nr.
 
Number and kind of packages; description of goods
 
Total gross wt(Kg)
Total cube(m3)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
 
 
Total amount
 
498.50
 
Name of signatory
 
Place of issue
 
 
Signature
 
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm


 
PURCHASE ORDER     Page 6 of 6
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Purchase order number
20031234-1
 
Date
2003-02-02
Seller’s reference
Buyer’s reference
Other reference
 
Consignee
Bills Microdevices
413 Spring St
Elgin
Buyer
Bills Microdevices
413 Spring St
Elgin
 
Buyer’s bank
 
Country of origin
Country of destination
Mode of transport
 
Date of despatch
 
Terms of delivery
token
Location
Means of transport
 
Place of despatch
 
Time of delivery
 
Transport Charges
Vessel/flight No.
 
Place of loading
 
Terms of payment
 
Currency of payment
Place of discharge
 
Place of delivery
 
 
Shipping marks
 
Container Nr.
 
Number and kind of packages; description of goods
 
Total gross wt(Kg)
Total cube(m3)
Item
1
2
3
4
5
6
7
Description
Pencils, box #2 red
Xeorox Paper- case
Pens, box, blue finepoint
Tape, 1in case
Staples, wire, box
Pens, box red felt tip
Mousepad, blue
Quantity U/M
5
12
10
3
10
5
12
Unit price
2.50
30.00
5.00
12.50
1.00
5.00
0.50
Amount
12.50
360.00
50.00
37.50
10.00
22.50
6.00
Invoice clauses
 
 
Total amount
 
498.50
 
Name of signatory
 
Place of issue
 
 
Signature
 
220
220order.xsl Revision: 1.1 Date: 2003/02/10 21:07:48 http://www.CraneSoftwrights.com/links/res-ublf.htm