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  • Purchase Order Dave & Buster's

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    Je-Ann Tabo-tabo
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    This purchase order from Dave & Buster's to Design International Group contains 3 separate orders for various promotional items. The first order is for crazy straw cups and claw hands totaling $246.78. The second order is for outdoor speakers and light box easels totaling $289.21. The third order contains 7 different items including flying rings, cooling towels, water bottles, dice, wine sets, desk fans, and scales totaling $740.16.

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    This purchase order from Dave & Buster's to Design International Group contains 3 separate orders for various promotional items. The first order is for crazy straw cups and claw hands totaling $246.78. The second order is for outdoor speakers and light box easels totaling $289.21. The third order contains 7 different items including flying rings, cooling towels, water bottles, dice, wine sets, desk fans, and scales totaling $740.16.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views3 pages

    Purchase Order Dave & Buster's

    Uploaded by

    Je-Ann Tabo-tabo
    This purchase order from Dave & Buster's to Design International Group contains 3 separate orders for various promotional items. The first order is for crazy straw cups and claw hands totaling $246.78. The second order is for outdoor speakers and light box easels totaling $289.21. The third order contains 7 different items including flying rings, cooling towels, water bottles, dice, wine sets, desk fans, and scales totaling $740.16.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    Purchase Order

    Purchase Order Date Revision Page


    Dave & Buster's 727988 02/19/2024 1
    1221 S. Belt Line Road Payment Terms Freight Terms Ship Via
    Suite 500 Net 15 Destination Common
    Coppell TX 75019 Buyer Phone
    United States Rodanthi Lewis (214) 357-9588

    Vendor: 0001015680 Ship To: Dave & Buster's


    DESIGN INTERNATIONAL GROUP Miami #28
    713 W DUARTE RD UNIT G888 11481 N. W. 12th Street
    ARCADIA CA 91007 Suite E622
    United States Miami FL 33172
    Fax: 626/369-2508 United States
    Bill To: P.O. Box 3025
    450 S DENTON TAP RD
    Coppell TX 75019
    United States

    Line Vndr Itm Id Quantity UOM PO Price Extended Amt Due Date

    1 - 1 DB12632 D&B Crazy Straw Cup 1.00 CS 88.20 88.20 02/26/2024


    CS = 60 EA

    2 - 1 DB17507 Claw Hand 1.00 CS 158.58 158.58


    CS = 72 EA

    Total PO Amount 246.78

    Les Lehner, Chief Procurement Offcer


    Purchase Order
    Purchase Order Date Revision Page
    Dave & Buster's 728002 02/19/2024 1
    1221 S. Belt Line Road Payment Terms Freight Terms Ship Via
    Suite 500 Net 15 Destination Common
    Coppell TX 75019 Buyer Phone
    United States Nicole Herold (214) 357-9588

    Vendor: 0001015680 Ship To: Dave & Buster's


    DESIGN INTERNATIONAL GROUP Cary #169
    713 W DUARTE RD UNIT G888 1111 Walnut Street
    ARCADIA CA 91007 Cary NC 27511
    United States United States
    Fax: 626/369-2508
    Bill To: P.O. Box 3025
    450 S DENTON TAP RD
    Coppell TX 75019
    United States

    Line Vndr Itm Id Quantity UOM PO Price Extended Amt Due Date

    1 - 1 DB18831 Ambient LED Outdoor Speaker 1.00 CS 175.64 175.64 02/26/2024


    CS = 12 EA

    2 - 1 DB19639 Light Box Easel 1.00 CS 113.57 113.57


    CS = 12 EA

    Total PO Amount 289.21

    Les Lehner, Chief Procurement Offcer


    Purchase Order
    Purchase Order Date Revision Page
    Dave & Buster's 728010 02/19/2024 1
    1221 S. Belt Line Road Payment Terms Freight Terms Ship Via
    Suite 500 Net 15 Destination Common
    Coppell TX 75019 Buyer Phone
    United States Jessica M. Garcia (214) 357-9588

    Vendor: 0001015680 Ship To: Dave & Buster's


    DESIGN INTERNATIONAL GROUP Columbus #17
    713 W DUARTE RD UNIT G888 3665 Park Mill Run Drive
    ARCADIA CA 91007 Hilliard OH 43026
    United States United States
    Fax: 626/369-2508
    Bill To: P.O. Box 3025
    450 S DENTON TAP RD
    Coppell TX 75019
    United States

    Line Vndr Itm Id Quantity UOM PO Price Extended Amt Due Date

    1 - 1 DB18384 D&B Flying Ring 1.00 CS 95.88 95.88 02/26/2024


    CS = 72 EA

    2 - 1 DB18824 Cooling Towel 1.00 CS 94.36 94.36


    CS = 48 EA

    3 - 1 DB18825 64oz Hydration Water Bottle 1.00 CS 81.60 81.60


    CS = 12 EA

    4 - 1 DB19636 4" 12 Sided Yoga Dice 1.00 CS 48.72 48.72


    CS = 24 EA

    5 - 1 DB19641 Electric Wine Set 1.00 CS 230.30 230.30


    CS = 24 EA

    6 - 1 DB19643 USB Desk Fan 1.00 CS 138.90 138.90


    CS = 30 EA

    7 - 1 DB19649 Digital Weight Scale 1.00 CS 50.40 50.40


    CS = 12 EA

    Total PO Amount 740.16

    Les Lehner, Chief Procurement Offcer

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