Document: Purchase Order - CONFIRMING*** R E P R I N T (Closed)*** UPC Vendor P.O. Date PO # Page#
000100 03/06/19 1000456-00 1
Vend #: 100
Seller: Allied Cable Sold To: Industrial Supply Wholesalers Invoice To: Main Warehouse
Wire Blvd 5555 Tech Center Drive 5225 N. Academy,
Denver, Co, Colorado Springs, CO 80919-2309 Colorado Springs, CO 80918
Ship To: Main Warehouse Instructions Resale # Reference
5225 N. Academy, #100 Deliveries 9:00AM to 4:00PM 123-45-6789
Via Due Date Freight Terms Payment Terms Schedule
Colorado Springs, CO 80918 03/06/19 F.O.B.-Ship Point 2% 10 Net 30 BO Partial
Line Product UPC Quantity Qty Unit Price Amount Due
# And Description Item# Ordered U/M Price U/M (Net) Date
---------------------------------------------------------------------------------------------------------
1 THHN-8-BLU-19STR-CU-500S 23130 1000 each 122350.00 m (t) 122.35 03/06/19
THHN-8-BLU-19STR-CU-500S
1 Lines Total Qty Shipped Total: 1000 Purchase Total: 122.35
Document: Purchase Order - CANCELLED ***CANCELLED***CANCELLED*** UPC Vendor P.O. Date PO # Page#
000100 03/06/19 1000456-00 1
Vend #: 100
Seller: Allied Cable Sold To: Industrial Supply Wholesalers Invoice To: Main Warehouse
Wire Blvd 5555 Tech Center Drive 5225 N. Academy,
Denver, Co, Colorado Springs, CO 80919-2309 Colorado Springs, CO 80918
Ship To: Main Warehouse Instructions Resale # Reference
5225 N. Academy, #100 Deliveries 9:00AM to 4:00PM 123-45-6789
Via Due Date Freight Terms Payment Terms Schedule
Colorado Springs, CO 80918 03/06/19 F.O.B.-Ship Point 2% 10 Net 30 BO Partial
Line Product UPC Quantity Qty Unit Price Amount Due
# And Description Item# Ordered U/M Price U/M (Net) Date
---------------------------------------------------------------------------------------------------------
1 THHN-8-BLU-19STR-CU-500S 23130 1000 each 122350.00 m (t) 122.35 03/06/19
THHN-8-BLU-19STR-CU-500S
***CANCELLED***CANCELLED******CANCELLED***CANCELLED***
0 Lines Total Qty Shipped Total: 0 Purchase Total: 122.35
/