Exhibit 10.11
Fax #866-302-2255 ******************* *CONFIRMING ORDER* *DO NOT DUPLICATE * ******************* | PURCHASE ORDER | 163812 | Page 1 |
VICTAULIC | Rev | ||
Ship\ ALBURTIS FOUNDRY To / VICTAULIC 8023 QUARRY RD. ALBURTIS, PA 18011 USA |
Date 1/14/10
Terms net 30
FOB
Buyer 0 Conf ROBERT 03477 To ENERGY EDGE TECHNOLOGIES CORP 33 CHESTNUT TRAIL FLEMINGTON NJ 08822 | Ship Via Mark For | Mail invoices to: Victaulic Box 31 Easton, PA 18044-0031 (610) 559-3300 | |
VICTAULIC PART#, PURCHASE ORDER#, DESCRIPTION, QUANTITY, NET & GROSS WEIGHT MUST APPEAR ON ALL CORRESPONDENCE, INVIOCES, PACKAGES & SHIPPING PAPERS. VICTAULIC TERMS & CONDITIONS APPLY. CALL 610-923-3034 FOR A COPY IF NOT ON FILE W/YOUR CO.
>>PLEASE ACKNOWLEDGE RECEIPT OF THIS PO BY EMAIL OR FAX TO APPROPRIATE BUYER<<
It# | Quantity | Unt | Description | Date Req In Plant | Unit Price | Total | ||||||
1 | 1 | EA | LEGAL | |||||||||
DRW# | 2/28/10 | 9250.0000 | 9250.00 | |||||||||
SPECS: | REV# | .00 | ||||||||||
LEGAL & PROF. SERVICES | ||||||||||||
Energy audit per proposal. | ||||||||||||
TOTAL TAX | .00 | |||||||||||
PURCHASE ORDER TOTAL | 9250.00 | |||||||||||
MICHAEL J. CAHOON TEL: 610-559-3306 FAX: 610-923-3050 EMAIL: MCAHOON@VICTAULIC.COM |