Figure 1 Sample Purchase Order (3)

PURCHASE ORDER

PO number/date: 00091AABUL

11/01/1999

Contact person:

Authorized Signature:__________________

Prime Contract Number:

Charge number:

DPAS RATING: DOA3

Seller Code: 6955

Bath Iron Works

A GENERAL DYNAMICS COMPANY

700 Washington Street Bath, ME 04530

Mail two copies of invoice to:

Invoice Audit Section

Bath Iron Works

700 Washington Street

Bath, ME 04530

Attn: SAMPLE

BATH IRON WORKS CORPORATION

700 WASHINGTON STREET Deliver to:

BATH ME 04530 BIW CONSOLIDATED WAREHOUSE

MALLET PARK BATH RD.

BRUNSWICK ME 04011

Trans Terms: FOB DEST COLL

Ship via: L. BISSON, INC.

Payment Terms: NO TERMS AVAILABVLE

Important Instructions:

Order number, order line item number, and Material Number(when present on the order); MUST appear on all invoices, packing slips, items shipped, and/or containers.

Tax Code: 3

Material is exempt from Maine state sales tax. NOTE: BIW holds Maine

State direct payment permit #40038, issued under rule #308.

Seller Acknowledgement

(Required for orders of $100.000 or greater) Please sign and return copy to buyer.

Item Material Order Delivery Net

Mcc Description qty Unit Date Price Value

00100 31263026 1 EA 03/03/2000 1.000 1.000

SDRL Code

111 COMM RCDVG ANT,AS-3606/URC-109(v)
MARCONI PN H33-5500-01

00200 E001 SDRL Code 1 LT 12/21/99 0.000 0.000

111

DRAWINGS (COI IF APPLICABLE)

SDRL Code Definition

SDRL Code Definition

00300 T013 1 LT 12/14/99 0.000 0.000

111 GRADE A SHOCK TEST EXTENSION

The number of items in a lot is defined in the SDRL Code description

(COI IF APPLICABLE)

Total net item val. excl. tax USD 1.000

Vendor Copy

00091AABUL

Figure 1 Sample Purchase Order (3)