Steelcase Purchase order

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Steelcase Inc.
Information
901 44th Street SE
Sales Order Number 63408627
GRAND RAPIDS MI 49508
Order Number 4509167753
USA
Purchase Date 07/12/2019
Change Date/Time: NEW 07/12/2019 19:40:39 EST

Contact Information
Contact person: Victor Barraza
Vendor Address Delivery Address Telephone: 619-671-1040
SANZELS LABEL INC Steelcase AMEX Plant (US) Fax:
482 W SAN YSIDRO BLVD AMEX Plant E-mail:
SUITE 1408 7510 Airway Rd. Suite 7 Reference:
SAN YSIDRO CA 92173 San Diego CA Door Number:
USA 92154 Delivery Terms: X12
US Terms Description:
Duns: 601-6547
Participating Dealer:
Ultimate Customer:
Order Markings Carrier Information:
Goods Recipient:

Terms Message from Purchaser

Cash Discount Percentage WE HEREBY INCORPORATE BY REFERENCE THE
14 2.000 REQUIREMENTS OF U.S. 41 CFR
60 0.000 SECTIONS 60-1.4, 60-300.5 AND 60-741.5. THIS PURCHASE
0 ORDER IS S

Order details
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0000000001 81810317 LABEL 4X2 ADHSV REMOVBLE MGM 4 CUT HPL
20,000 PC 0.14 USD / 10 PC 280.00 USD

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Delivery Date: 07/19/2019
Sales Order: Line:
Dealer No: Line:
Program: Price Quote:
Drawing: Defect Code:
Line Ticket: Door:
SC Material: 81810317 Ult Cust PO:
Supplier Mat'l:
Product ID:
Manufacturers No. Manufacturer:
Priority Inspection Required:
Incoterm Key: Incoterm Location:
Engineering Quote: Customer Discount:
Part. Dealer PO num/line

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0000000002 939500111 ASSEMBLY DIRECTION - AIRTOUCH
1,000 PC 21.60 USD / 100 PC 216.00 USD
 Purchase order
Information
Sales Order Number 63408627
Order Number 4509167753
Purchase Date 07/12/2019
Change Date/Time: NEW 07/12/2019 19:40:39 EST
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Delivery Date: 07/19/2019
Sales Order: Line:
Dealer No: Line:
Program: Price Quote:
Drawing: ER151189/DW939500111.DP Defect Code:
Line Ticket: Door:
SC Material: 939500111 Ult Cust PO:
Supplier Mat'l: REVISION N
Product ID:
Manufacturers No. Manufacturer:
Priority Inspection Required:
Incoterm Key: Incoterm Location:
Engineering Quote: Customer Discount:
Part. Dealer PO num/line

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0000000003 UPH501 COVER - SEAT,BOTTOM,CARDBOARD,
300 PC 0.80 USD / 1 PC 240.00 USD

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Delivery Date: 07/19/2019
Sales Order: Line:
Dealer No: Line:
Program: Price Quote:
Drawing: ER531271/DW192405C Defect Code:
Line Ticket: Door:
SC Material: UPH501 Ult Cust PO:
Supplier Mat'l:
Product ID:
Manufacturers No. Manufacturer:
Priority Inspection Required:
Incoterm Key: Incoterm Location:
Engineering Quote: Customer Discount:
Part. Dealer PO num/line

Total value 736.00 USD

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