PrintPO

PURCHASE ORDER

1096

P

.

O

.

Date

P

.

O

.

#

Dynamic Control Software

Show this Purchase Order Number

68	Cook Avenue

on all correspondence, Invoices,

Wilmington

MA

01887

shipping papers and packages

(

978

)

657

-

7574

Phone

:

Do Not Charge Shipping Insurance

(

972

)

371

-

4886

Fax

:

Email

:

Rose@mediaone

.

net

Attn

:

To

:

Ship To

:

Panduit

17301

Ridgeland Avenue

Tinley Park, IL

60477

12/14/2002

Phone

:

(

708

)-

532

-

180

Fax

:

(

708

)-

532

-

1811

Buyer

Date Ship

Ship Via

UPS

F

.

O

.

B

.

Point

Tracking #

Terms

Rose Sperannza

Ground

Wilmington MA

COD Company Check

01/03/2003

Unit Price

Total Price

Our Internal Stock #

Qty

Stock Number

98

76392

-

PINK ROSE

$0.2300

$575.00

2,500.00

Date Code

:

Manf Part #

76392

-

PINK ROSE

FlOWERS ARE US

1

inch Pink Rose with

5

Green Leaves around bottom

Please Pack in Boxes of Ten

97

0356

-

CARNATION

$0.4700

$470.00

09

/

04

/

1986

1,000.00

Date Code

:

Manf Part #

0256

-

CARNATION

FlOWERS ARE US

3	inch Yellow Silk Carnation

Please Pack In Small Boxes of

10

Shipping Cost

1

Page

$0.00

Grade

Total Price

$1,045.00

All product is to be new and factory sealed unless otherwise specified on this

Purchase Order

.

All product will carry a full manufacturers warranty

.

Dynamic Control Software

reserves the right to return for full refund if all criteria of this Purchase Order is

not met

.

Country of origin must be included on commercial invoice for Customs

.

_______________________

Approved By

: