Optex Systems | TSP | Purchase Order:9D16861 | Pagelof2 | |||||||||
mc: | ||||||||||||
1420Presidential | Please fax signed copy of this Purchase OrderInstructionsto seller: | |||||||||||
Richardson,TX75081 | to: PurchasingDept. 972.234.3544 | 1. Purchase Order number and Purchase Order item number must appear on all | ||||||||||
shipping documents, quality certifications, invoices and packages. | ||||||||||||
2. Packing sheets in detail must accompany each container showing complete | ||||||||||||
Phone: 972.644.0722 | description of the contents | |||||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto will be addressed to | ||||||||||
the attention of the signer hereof. | ||||||||||||
4. This order will be governed | by these instructions; any | |||||||||||
special conditions typed herein and other specifications, reports, | ||||||||||||
and documents duly referenced herein. | ||||||||||||
Attention: | FOB: | ORIGIN | ||||||||||
Order Date: | 10/26/2009 | |||||||||||
TSPInc | Due Date: | SeeBelow | ||||||||||
2009 GlennParkway | Ship Via: | UnitedParcel Servic | ||||||||||
Batavia, OH45103 | ||||||||||||
Phone: | 513-732-8900 | Terms: | Net 30Days | |||||||||
Fax: | 513-732-6988 | Prime Contract #: | ||||||||||
DM5 Rating: | ||||||||||||
Buyer: | Peeples, Ronald E. | |||||||||||
Notes | ***NEED CERTS*** | |||||||||||
Ship UPS Collect Customer Acct#498653 | ||||||||||||
RMA#2479 | ||||||||||||
DMR#1 0573 | ||||||||||||
NC ID#11342 | ||||||||||||
PO# | ||||||||||||
S/O#2006 | ||||||||||||
OSI-10087 TERMS AND CONDITIONS APPLY | ||||||||||||
OptexSystemsLanequalopportunity employer | Continuedover | |||||||||||
Optex Systems | TSPmc: | Purchase Order:9D16861 | page2of2 | |||||||||||
1420 Presidential | Pleasefaxsignedcopyof thisPurchase Order to | �� | ||||||||||||
Purchasing Dept. 972.234.3544 | Instructions to seller: | |||||||||||||
Richardson, TX75081 | 1. Purchase Order number and Purchase Order item number must appear on all shipping | |||||||||||||
documents, quality certifications, invoices and packages. | ||||||||||||||
Phone: | 972.644.0722 | 2. Packing sheets in detail must accompany each container showing complete description of | ||||||||||||
the contents | ||||||||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto will be addressed to the attention of the signer hereof. | ||||||||||||
4. This order will be governed by these instructions; any special conditions typed herein and | ||||||||||||||
other specifications, reports, and documents duly referenced herein. | ||||||||||||||
LinePast ID | Rev | Past Description | U/M | Quantity | Unit Price | ExtdPrice] | ||||||||
1 | 12548773 | Window, JCWS | EA | 10.00 | 33.28000 | $332.80 | ||||||||
Optex ECN No.550 | ||||||||||||||
Due Date 1112512009 | SO No: 2006/550400 | |||||||||||||
Accepted By | Authorized | OrderSub Total: | $332.80 | |||||||||||
OerToI: | $332.80 | |||||||||||||
::::: | 9 | 1 |
Optex Systems | TSPmc: | Purchase Order:9B1.6294 | Pagelof2 | |||||||||
1420Presidential | Please fax signed copy of this Purchase OrderInstructionsto sefler: | |||||||||||
Richardson,TX75081 | 1. Purchase Order number and Purchase Order item number must appear on all | |||||||||||
toPurchasingDept. 972.234.3544 | shipping documents, quality certifications, invoices and packages. | |||||||||||
2. Packing sheets in detail must accompany each container showing complete | ||||||||||||
Phone:972.644.0722 | description of the contents | |||||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto will be addressed to | ||||||||||
the attention of the signer hereof. | ||||||||||||
4. This order will be governed | by these instructions; any | |||||||||||
special conditions typed herein and other specifications, reports, | ||||||||||||
and documents duly referenced herein. | ||||||||||||
Attention: | Tootie Hardman | FOB: | ORIGIN | |||||||||
OrderDate: | 7120/2009 | |||||||||||
TSPInc | Due Date: | SeeBelow | ||||||||||
2009 GlennParkway | Ship Via: | UnitedParcel Servic | ||||||||||
Batavia, OH45103 | ||||||||||||
Phone: | 513-732-8900 | Terms: | Net 30Days | |||||||||
Fax: | 513-732-6988 | Prime Contract#: | SeeBelow | |||||||||
DM5 Rating: | SeeBelow | |||||||||||
Buyer: | Peeples, Ronald E. | |||||||||||
Notes | 1528-3OIDAAE2O-03-D-0052100301D0-A5 | |||||||||||
51 28-33/DAAE2O-03-D-0052/0030/DO-A5 | ||||||||||||
OSI-10087 TERMS AND CONDITIONS APPLY | ||||||||||||
. | ||||||||||||
OptexSystemsisan equal opportunity employer | Continued over |
Optex Systems | TSPmc: | Purchase Order:9B16294 | Page2of2 | |||||||||||||||||||
1420Presidential | Please faxsigned copy of this Purchase Order to | |||||||||||||||||||||
Purchasing Dept. 972.234.3544 | Instructions to seller: | |||||||||||||||||||||
Richardson,T)( 75081 | 1. Purchase Order number and Purchase Order item number must appear on all shipping | |||||||||||||||||||||
documents, quality certifications, invoices and packages. | ||||||||||||||||||||||
Phone: 972.644.0722 | 2. Packing sheets in detail must accompany each container showing complete description of | |||||||||||||||||||||
the contents | ||||||||||||||||||||||
Fax: 972.234.3544 | 3. All correspondence relative hereto will be addressed to the attention of the signer hereof. | |||||||||||||||||||||
4. This order will be governed by these instructions; | any special conditions typed herein and | |||||||||||||||||||||
other specifications, reports, and documents duly referenced herein. | ||||||||||||||||||||||
LinePartID | Rev | Part Descri tion | U/M | uanti | Unit Price | ExtdPrice | ||||||||||||||||
1 | 12357796-3 | F | Window | EA | 500.00 | 2.35000 | $1,175.00 | |||||||||||||||
Supplier to fab -3 detail complete | to print per Drawing No. 12357796 Rev F. | |||||||||||||||||||||
QC Codes: 3 | Due Date 812812009 | SO No: | 1528-33/550400 | |||||||||||||||||||
2 | 12357796-3 | F | Window | EA | 250.00 | 2.35000 | $587.50 | |||||||||||||||
Supplier to fab -3 detail complete | to print per DrawingNo.12357796 | Rev F. | ||||||||||||||||||||
QC Codes: 3 | Due Date 911812009 | SO No: | 1528-30/550400 | |||||||||||||||||||
3 | 12357796-3 | F | Window | EA | 250.00 | 2.35000 | $587.50 | |||||||||||||||
Suppliertofab -3 detail complete | toprint per Drawing | No. | 12357796 | Rev F. | ||||||||||||||||||
QC Codes: 3 | Due Date 1012312009 | SO No: | 1528-33/550400 | |||||||||||||||||||
4 | 12357796-3 | F | Window | EA | 250.00 | 2.35000 | $587.50 | |||||||||||||||
Suppliertofab-3detail completetoprint per Drawing | No. | 12357796 | Rev F. | |||||||||||||||||||
QC Codes: 3 | Due Date11113/2009 | SO No: | 1528-30/550400 | |||||||||||||||||||
5 | 12357796-3 | F | Window | EA | 250.00 | 2.35000 | $587.50 | |||||||||||||||
Suppliertofab -3 detail complete | to print per Drawing | No. 12357796 | Rev F. | |||||||||||||||||||
QC Codes: 3 | Due Date 1211812009 | SO No: | 1528-33/550400 | |||||||||||||||||||
6 | 12357796-3 | F | Window | EA | 250.00 | 2.35000 | $587.50 | |||||||||||||||
Suppliertofab -3 detail complete | toprint per Drawing | No. 12357796 | Rev F. | |||||||||||||||||||
QC Codes: 3 | Due Date 111512010 | SO No: | 1528-30/550400 | |||||||||||||||||||
7 | 12357796-3 | F | Window | EA | 250.00 | 2.35000 | $587.50 | |||||||||||||||
Suppliertofab-3detail complete | toprint per Drawing | No. | 12357796 | RevF. | ||||||||||||||||||
QC Codes: 3 | Due Date 2/512010 | SO No: | 1528-33/550400 | |||||||||||||||||||
Accepted By | Authorized By | OrderSubTotal: | $4,700.00 | |||||||||||||||||||
Vendor: | Optex: | 7 | 7/ | Tax: | $0.00 | |||||||||||||||||
Date: | Date: | c/\kI-cZ9z? | OrderTotal | $4,700.00 | ||||||||||||||||||
Optex Systems | TSP | Purchase Order:9B16292 | Pagelof2 | |||||||||||
mc: | ||||||||||||||
1420Presidential | Pleasefaxsignedcopyofthis Purchase OrderInstructionsto seller: | |||||||||||||
Richardson, TX75081 | 1. Purchase Order number and Purchase Order item numbermustappear on all | |||||||||||||
to: Purchasing Dept. 972.234.3544 | shIpping documents, quality certifications, | Invoices and packages. | ||||||||||||
2. Packing sheets In detail must accompany | each container showing complete | |||||||||||||
Phone: | 972.644.0722 | description of the contents | ||||||||||||
Fax: | 972.234.3544 | 3. Au correspondence relative hereto will be addressed to | ||||||||||||
the attention of the signer hereof. | ||||||||||||||
4. This order will be governed | by these Instructions; any | |||||||||||||
special conditions typed herein and other specifications, reports, | ||||||||||||||
and documents duly referenced herein. | ||||||||||||||
Attention: | Tootle Hardman | FOB: | ORIGIN | |||||||||||
OrderDate: | 7/20/2009 | |||||||||||||
TSPInc | Due Date: | SeeBelow | ||||||||||||
2009 Glenn Parkway | Ship Via: | United Parcel Servic | ||||||||||||
Batavia, OH45103 | ||||||||||||||
Phone: | 513-732-8900 | Terms: | Net 30Days | |||||||||||
Fax: | 513-732-6988 | Prime Contract#: | See Below | |||||||||||
DM5 Rating: | See Below | |||||||||||||
Buyer: | Peeples, Ronald E. | |||||||||||||
Notes | 5I 28-33JDAAE2O-03-D-0052/0033/Do-A5 | |||||||||||||
I528-3OIDAAE2O-03-D-0052100301D0-A5 | ||||||||||||||
OSI-10087 TERMS AND CONDiTIONS APPLY | ||||||||||||||
Optex Systemsisanequal opportunity employer | Continued over |
lOptexSystems | TSPmc: | Purchase Order:9B1.6292 | ||||||||||||||||
1420Presidential | Pleasefaxsigned copy ofthisPurchase Order to | |||||||||||||||||
Purchasing Dept. 972.234.3544 | Instnictlons to seller: | |||||||||||||||||
Richardson,TX 75081 | 1. Purchase Order number and Purchase Order item number must appear on all shipping | |||||||||||||||||
documents, quality certifications, Invoices and packages. | ||||||||||||||||||
Phone: 972.644.0722 | 2. PackIng sheets In detail must accompany each container showing complete description of | |||||||||||||||||
ax.rfl7).-AA-rAr | the 3. contents | |||||||||||||||||
All correspondence relative hereto will be addressed to the attention of the signer hereof. | ||||||||||||||||||
4. This order will be governed by these Instructions; any special conditions typed herein and | ||||||||||||||||||
other specifications, reports, and documents duly referenced herein. | ||||||||||||||||||
LinePartID | Rev | Part Description | U/M | Quantity | Unit Price | ExtdPrice] | ||||||||||||
1 | 12285097 | F | Window | EA | 500.00 | 3.38000 | $1,690.00 | |||||||||||
Suppliertofab completetoprint per Drawing | No. 12285097 | Rev. F. | ||||||||||||||||
QC Codes: 3 | Due Date 812812009 | SO No: | 1528-33/550400 | |||||||||||||||
2 | 12285097 | F | Window | EA | 250.00 | 3.38000 | $845.00 | |||||||||||
Suppliertofab completetoprint per Drawing No. 12285097 | Rev. F. | |||||||||||||||||
QC Codes: 3 | Due Date 911812009 | SO No: | 1528-30/550400 | |||||||||||||||
3 | 12285097 | F | Window | EA | 250.00 | 3.38000 | $845.00 | |||||||||||
Suppliertofab completetoprint per Drawing | No. 12285097 | Rev.F. | ||||||||||||||||
QC Codes: 3 | Due Date 10I2i2009 | SO No: | 1528-33/550400 | |||||||||||||||
4 | 12285097 | F | Window | EA | 250.00 | 3.38000 | $845.00 | |||||||||||
Suppliertofab completetoprint per Drawing | No. 12285097 | Rev.F. | ||||||||||||||||
QC Codes: 3 | Due Date1013012009 | SO No: | 1528-30/550400 | |||||||||||||||
5 | 12285097 | F | Window | EA | 250.00 | 3.38000 | $845.00 | |||||||||||
Suppliertofab completetoprint per Drawing | No. 12285097 | Rev.F. | ||||||||||||||||
QC Codes:3 | Due Date 11I2012009 | SO No: | 1528-33/550400 | |||||||||||||||
6 | 12285097 | F | Window | EA | 250.00 | 3.38000 | $845.00 | |||||||||||
Suppliertofab completetoprint per Drawing No. 12285097 | Rev. F. | |||||||||||||||||
QC Codes: 3 | Due Date 121412009 | SO No: | 1528-33/550400 | |||||||||||||||
7 | 12285097 | F | Window | EA | 250.00 | 3.38000 | $845.00 | |||||||||||
Suppliertofab completetoprint per Drawing No. 12285097 | Rev. F. | |||||||||||||||||
QC Codes: 3 | Due Date 111512010 | SO No: | 1528-30/550400 | |||||||||||||||
Accepted By | Authorized By | / | OrderSub Total: | $6,760.00 | ||||||||||||||
Vendor: | Optex: | |||||||||||||||||
Date: | Date: | OrderTotal: | $6,760.00 | |||||||||||||||
Optex Systems | TSP | Purchase Order:9B16014 | Pagelof2 | |||||||||
mc: | ||||||||||||
1420Presidential | Please fax signed copy of this Purchase OrderInstructionsto seller: | |||||||||||
Richardson, TX 75081 | 1. Purchase Order number and Purchase Order item number must appear on all | |||||||||||
to: PurchasingDept. 972.234.3544 | shipping documents, quality certifications, invoices and packages. | |||||||||||
Phone:972.644.0722 | description 2. Packing sheets in detail must accompany each container showing complete | |||||||||||
of the contents | ||||||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto will be addressed to | ||||||||||
the attention of the signer hereof. | ||||||||||||
4. This order will be governed | by these instructions; any | |||||||||||
special conditions typed herein and other specifications, reports, | ||||||||||||
and documents duly referenced herein. | ||||||||||||
Attention: | Tootie Hardman | FOB: | ORIGIN | |||||||||
Order Date: | 6/3/2009 | |||||||||||
TSPInc | DueDate: | 8/7/2009 | ||||||||||
2009 GlennParkway | Ship Via: | United ParcelServio | ||||||||||
Batavia, OH45103 | ||||||||||||
Phone: | 513-732-8900 | Terms: | Net 30Days | |||||||||
Fax: | 513-732-6988 | Prime Contract#: | W56HZV-07-D-M112 | |||||||||
VMS Rating: | ||||||||||||
Buyer: | Peeples, Ronald E. | |||||||||||
Notes | ||||||||||||
All terms and conditionsoforiginalP0 apply | ||||||||||||
Optex Systems is an equal opportunity employer | Continued over |
Optex Systems | TSP mc: | Purchase Order:9B16014 | e20f2 | |||||||||||||||
1420 Presidential | Please fax signed copy of this Purchase Order to | |||||||||||||||||
Purchasing Dept. 972.234.3544 | Instructions toseller: | |||||||||||||||||
Richardson, TX75081 | 1. Purchase Order number and Purchase Order item number must appear on all shipping | |||||||||||||||||
documents, quality certifications, invoices and packages. | ||||||||||||||||||
Phone: 972.644.0722 | 2. Packing sheets in detail must accompany each container showing complete description of | |||||||||||||||||
the contents | ||||||||||||||||||
Fax: 972.234.3544 | 3. All correspondence relative hereto will be addressed to the attention of the signer hereof. | |||||||||||||||||
4. This order will be governed by these instructions; any special conditions typed herein and | ||||||||||||||||||
other specifications, reports, and documents duly referenced herein. | ||||||||||||||||||
LinePartID | Rev | Part Description | U/Fl | Quantity | Unit Price | ExtdPri ce) | ||||||||||||
1 | LS1027712 | A | Window, Lower | EA | 200.00 | 2.35000 | $470.00 | |||||||||||
Suppliertofab completetoprint with NOR | GDV193I | |||||||||||||||||
QC Codes: 3 | Due Date 81712009 | SO No: | 3008/550400 | |||||||||||||||
2 | L51027712 | A | Window,Lower | EA | 190.00 | 2.35000 | $446.50 | |||||||||||
Suppliertofab completetoprint with NOR | GDV1 931 | |||||||||||||||||
QCCodes: 3 | Due Date 111612009 | SO No: | 3008/550400 | |||||||||||||||
Accepted By | Authorized By | OrderSubTotal: | $916.50 | |||||||||||||||
Vendor: | Optex: | / | Tax: | $0.00 | ||||||||||||||
OrderTotal: | $916.50 | |||||||||||||||||
Date: | Date: | - | / | |||||||||||||||
Optex Systems | TSP | Purchase Order:9B16802 | Pagelof3 | |||||||
mc: | ||||||||||
1420Presidential | ||||||||||
Richardson,TX75081 | Please fax signed copy of this Purchase OrderInstructions1. Purchase Order to seller: number and Purchase Order item number must appear on all | |||||||||
to: PurchasingDept. 972.234.3544 | shipping documents, quality certifications, invoices and packages. | |||||||||
2. Packing sheets in del:ail must accompany each container showing complete | ||||||||||
Phone: | 972.644.0722 | description of the contents | ||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto will be addressed to | ||||||||
the attention of the signer hereof. | ||||||||||
4. This order will be governed | by these instructions; any | |||||||||
special conditions typed herein and other specifications, reports, | ||||||||||
and documents duly referenced herein. | ||||||||||
Attention:Tootie Hardman | FOB: | ORIGIN | ||||||||
Order Date: | 10/12/2009 | |||||||||
TSPInc | DueDate: | 11/9/2009 | ||||||||
2009 GlennParkway | Ship Via: | UnitedParcel Servia | ||||||||
Batavia, OH45103 | ||||||||||
Phone: | 513-732-8900 | Terms: | Net 30Days | |||||||
Fax: | 513-732-6988 | Prime Contract #: | W56HZV-06-G-0006 | |||||||
DM5 Rating: | DOA4 | |||||||||
Buyer: | Peeples, Ronald E. | |||||||||
Notes | ||||||||||
OSI-10087 TERMS ANDCONDITIONSAPPLY | ||||||||||
Optex Systems is an equal opportunity employer | Continuedover | |||||||||
Optex Systems | TSPmc: | Purchase Order:9B16802 | Page2of3 | |||||||||||||||||
14)flD | I | Please fax signed copy of this Purchase Order to | ||||||||||||||||||
Purchasing Dept. 972.234.3544 | InstructiOns to seller: | |||||||||||||||||||
Richardson, TX | 75081 | 1. Purchase Order number and Purchase Order item numbermustappear on all shipping | ||||||||||||||||||
documents, quality certifications, invoices and packages. | ||||||||||||||||||||
Phone: | 972.644.0722 | 2. Packing sheets in detail must accompany each container showing complete description of | ||||||||||||||||||
the contents | ||||||||||||||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto will be addressed to the attention of the signer hereof. | ||||||||||||||||||
4. This order will be governed by these instructions; any special conditions | typed herein and | |||||||||||||||||||
other specifications, reports, and documents duly referenced herein. | ||||||||||||||||||||
1 | ||||||||||||||||||||
LinePartID | Rev | Part Description | U/M | Quantity | Unit Price | ExtdPrice | ||||||||||||||
1 | 12285078-2 | G | Window(Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Supplier to fab-2detail complete to print per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | |||||||||||||||||
QC Codes: 3 | Due Date 111912009 | SO No: | 2077-1/550400 | |||||||||||||||||
2 | 12285078-2 | G | Window(Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Suppliertofab-2detail complete | toprint per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date12114I2009 | SO No: | 2077-1/550400 | |||||||||||||||||
3 | 12285078-2 | G | Window (Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Supplier to fab -2 detail complete | toprint per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date111112010 | SO No: | 2077-1/550400 | |||||||||||||||||
4 | 12285078-2 | G | Window(Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Suppliertofab-2detail complete | to print per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date 211 5I2010 | SO No: | 2077-1/550400 | |||||||||||||||||
5 | 12285078-2 | G | Window(Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Suppliertofab-2detail complete | to print per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date3I15I2010 | SO No: | 2077-1/550400 | |||||||||||||||||
6 | 12285078-2 | G | Window (Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Supplier to fab-2detail complete | to print per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date 411 9I2010 | SO No: | 2077-1/550400 | |||||||||||||||||
7 | 12285078-2 | G | Window(Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Supplier to fab -2 detail complete | to print per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date 511712010 | SO No: | 2077-1/550400 | |||||||||||||||||
8 | 12285078-2 | G | Window (Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||||||
Suppliertofab -2 detail complete | toprint per Drawing | No. 12285078 | Rev G, less paint per drawing | note 10. | ||||||||||||||||
QC Codes: 3 | Due Date 612112010 | SO No: | 2077-1/550400 | |||||||||||||||||
OptexSystems is an equal opportunity employer | "Continuedover | |||||||||||||||||||
Optex Systems | TSPmc: | Purchase Order:9B16802 | Page30f3 | |||||||||||||
1420 PresidenUal | Please fax signed copy of this Purchase Order to | |||||||||||||||
PurchasingDept.972.234.3544 | Instructions to seller. | |||||||||||||||
Richardson, TX75081 | 1. Purchase Order number and Purchase Order item number must appear on all shipping | |||||||||||||||
documents, quality certifications, invoices and packages. | ||||||||||||||||
Phone: 972.644.0722 | 2. Packing sheets in detail must accompany each container showing complete description of | |||||||||||||||
the contents | ||||||||||||||||
Fax: | 972.234.3544 | 3. All correspondence relative hereto Will be addressed to the attention of the signer hereof. | ||||||||||||||
4. This order will be governed by these instructions; | any special conditions | typed herein and | ||||||||||||||
other specifications, reports, and documents duly referenced herein. | ||||||||||||||||
-I | ||||||||||||||||
Line Part ID | Rev | Part Descri tion | U/M | uanti | Unit Price | ExtdPrice | ||||||||||
9 | 12285078-2 | G | Window(ShortDriver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||
Supplier | to fab -2 detail complete | to print per Drawing No. 12285078 Rev G, less paint per drawing | note 10. | |||||||||||||
QC Codes: 3 | Due Date 711912010 | SO No: | 2077-1/550400 | |||||||||||||
10 | 12285078-2 | G | Window(Short Driver) | EA | 100.00 | 4.37000 | $437.00 | |||||||||
Supplier | to fab -2 detail complete | to print per Drawing No. 12285078 Rev G, less paint per drawing | note 10. | |||||||||||||
QC Codes: 3 | Due Date 812312010 | SO No: | 2077-1/550400 | |||||||||||||
Accepted By | Authorized By | OrderSub Total: | $4,370.00 | |||||||||||||
Vendor: | Optex: | r | Tax: | $0.00 | ||||||||||||
Date: | Date: | //- | OrderTotal: | $4,370.00 | ||||||||||||