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

Text Box: Certificate of Identicality (COI)
May apply to codes E001, L002, T009, T013, T018, T033 or T034

 

Vendor Copy

 

 

 00091AABUL

                       Figure 1          Sample Purchase Order (3)