Optex Systems
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TSP
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Purchase Order: 9D16861
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Page lof 2
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mc:
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1420 Presidential
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Please fax signed copy of this Purchase Order Instructions to seller:
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Richardson, TX 75081
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to: Purchasing Dept. 972.234.3544
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1. Purchase Order number and Purchase Order item number must appear on all
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shipping documents, quality certifications, invoices and packages.
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2. Packing sheets in detail must accompany each container showing complete
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Phone: 972.644.0722
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description of the contents
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Fax:
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972.234.3544
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3. All correspondence relative hereto will be addressed to
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the attention of the signer hereof.
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4. This order will be governed
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by these instructions; any
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special conditions typed herein and other specifications, reports,
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and documents duly referenced herein.
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Attention:
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FOB:
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ORIGIN
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Order Date:
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10/26/2009
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TSP Inc
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Due Date:
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See Below
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2009 Glenn Parkway
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Ship Via:
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United Parcel Servic
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Batavia, OH 45103
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Phone:
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513-732-8900
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Terms:
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Net 30 Days
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Fax:
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513-732-6988
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Prime Contract #:
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DM5 Rating:
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Buyer:
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Peeples, Ronald E.
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Notes
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***NEED CERTS***
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Ship UPS Collect Customer Acct#498653
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RMA#2479
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DMR#1 0573
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NC ID#11342
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PO#
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S/O#2006
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OSI-10087 TERMS AND CONDITIONS APPLY
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Optex Systems L an equal
opportunity employer
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Continued over
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Optex Systems
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TSP mc:
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Purchase Order: 9D16861
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page2of2
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1420 Presidential
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Please fax signed copy of this Purchase Order to
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Purchasing Dept. 972.234.3544
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Instructions to seller:
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Richardson, TX 75081
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1. Purchase Order number and Purchase Order item number must appear on all shipping
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documents, quality certifications, invoices and packages.
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Phone:
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972.644.0722
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2. Packing sheets in detail must accompany each container showing complete description of
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the contents
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Fax:
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972.234.3544
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3. All correspondence relative hereto will be addressed to the attention of the signer hereof.
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4. This order will be governed by these instructions; any special conditions typed herein and
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other specifications, reports, and documents duly referenced herein.
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Line Past ID
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Rev
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Past Description
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U/M
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Quantity
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Unit Price
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Extd Price]
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1
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12548773
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Window, JCWS
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EA
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10.00
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33.28000
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$332.80
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Optex ECN No. 550
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Due Date 1112512009
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SO No: 2006/550400
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Accepted By
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Authorized
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OrderSub Total:
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$332.80
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Oer ToI:
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$332.80
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:::::
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9
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1
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Optex Systems
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TSP mc:
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Purchase Order: 9B1.6294
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Page lof 2
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1420 Presidential
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Please fax signed copy of this Purchase Order Instructions to sefler:
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Richardson, TX 75081
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1. Purchase Order number and Purchase Order item number must appear on all
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|
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to Purchasing Dept. 972.234.3544
|
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shipping documents, quality certifications, invoices and packages.
|
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|
|
|
|
|
|
|
|
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2. Packing sheets in detail must accompany each container showing complete
|
Phone: 972.644.0722
|
|
|
|
description of the contents
|
|
|
|
|
Fax:
|
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972.234.3544
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|
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3. All correspondence relative hereto will be addressed to
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|
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|
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|
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the attention of the signer hereof.
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4. This order will be governed
|
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by these instructions; any
|
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|
|
|
|
|
|
|
|
|
special conditions typed herein and other specifications, reports,
|
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|
|
|
|
|
|
|
|
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and documents duly referenced herein.
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Attention:
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Tootie Hardman
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FOB:
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ORIGIN
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Order Date:
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7120/2009
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TSP Inc
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Due Date:
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See Below
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|
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|
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2009 Glenn Parkway
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Ship Via:
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United Parcel Servic
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|
|
|
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Batavia, OH 45103
|
|
|
|
|
|
|
|
|
|
|
Phone:
|
|
513-732-8900
|
|
Terms:
|
|
Net 30 Days
|
|
|
|
|
|
|
Fax:
|
|
513-732-6988
|
|
Prime Contract #:
|
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See Below
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|
|
|
|
|
|
|
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|
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DM5 Rating:
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See Below
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Buyer:
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Peeples, Ronald E.
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Notes
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1528-3OIDAAE2O-03-D-0052100301D0-A5
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51 28-33/DAAE2O-03-D-0052/0030/DO-A5
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OSI-10087 TERMS AND CONDITIONS APPLY
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Optex Systems is an equal opportunity employer
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Continued over
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Optex Systems
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TSP mc:
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|
|
|
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Purchase Order: 9B16294
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Page2of2
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1420 Presidential
|
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|
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Please fax signed copy of this Purchase Order to
|
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|
|
|
|
|
|
|
|
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|
|
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Purchasing Dept. 972.234.3544
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|
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Instructions to seller:
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|
|
|
|
|
Richardson, T)( 75081
|
|
|
|
|
|
|
|
|
|
|
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1. Purchase Order number and Purchase Order item number must appear on all shipping
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
documents, quality certifications, invoices and packages.
|
|
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Phone: 972.644.0722
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|
|
|
|
|
|
|
|
|
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2. Packing sheets in detail must accompany each container showing complete description of
|
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|
|
|
|
|
|
|
|
|
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|
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the contents
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Fax: 972.234.3544
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3. All correspondence relative hereto will be addressed to the attention of the signer hereof.
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4. This order will be governed by these instructions;
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any special conditions typed herein and
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|
|
|
|
|
|
|
|
|
|
|
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other specifications, reports, and documents duly referenced herein.
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Line Part ID
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Rev
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Part Descri tion
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U/M
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uanti
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Unit Price
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Extd Price
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1
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12357796-3
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F
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Window
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EA
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500.00
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2.35000
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$1,175.00
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Supplier to fab -3 detail complete
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to print per Drawing No. 12357796 Rev F.
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QC Codes: 3
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Due Date 812812009
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SO No:
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1528-33/550400
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2
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12357796-3
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F
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Window
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EA
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250.00
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2.35000
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$587.50
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Supplier to fab -3 detail complete
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to print per Drawing No. 12357796
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Rev F.
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QC Codes: 3
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Due Date 911812009
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SO No:
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1528-30/550400
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3
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12357796-3
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F
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Window
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EA
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250.00
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2.35000
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$587.50
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Supplier to fab -3 detail complete
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to print per Drawing
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No.
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12357796
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Rev F.
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QC Codes: 3
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Due Date 1012312009
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SO No:
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1528-33/550400
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4
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12357796-3
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F
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Window
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EA
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250.00
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2.35000
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$587.50
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Supplier to fab -3 detail complete to print per Drawing
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No.
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12357796
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Rev F.
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QC Codes: 3
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Due Date 1111 3/2009
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SO No:
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1528-30/550400
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5
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12357796-3
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F
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Window
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EA
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250.00
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2.35000
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$587.50
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Supplier to fab -3 detail complete
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to print per Drawing
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No. 12357796
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Rev F.
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QC Codes: 3
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Due Date 1211812009
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SO No:
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1528-33/550400
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6
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12357796-3
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F
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Window
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EA
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250.00
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2.35000
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$587.50
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Supplier to fab -3 detail complete
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to print per Drawing
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No. 12357796
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Rev F.
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QC Codes: 3
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Due Date 111512010
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SO No:
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1528-30/550400
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7
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12357796-3
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F
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Window
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EA
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250.00
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2.35000
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$587.50
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Supplier to fab -3 detail complete
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to print per Drawing
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No.
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12357796
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Rev F.
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QC Codes: 3
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Due Date 2/512010
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SO No:
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1528-33/550400
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Accepted By
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Authorized By
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OrderSub Total:
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$4,700.00
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Vendor:
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Optex:
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7
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7/
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Tax:
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$0.00
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Date:
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Date:
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c/ \kI -cZ9z?
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Order Total
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$4,700.00
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Optex Systems
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TSP
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Purchase Order: 9B16292
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Page lof 2
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|
|
|
|
|
mc:
|
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|
|
|
|
|
|
|
1420 Presidential
|
|
Please fax signed copy of this Purchase Order Instructions to seller:
|
|
|
|
|
|
|
Richardson, TX 75081
|
|
|
|
1. Purchase Order number and Purchase Order item number must appear on all
|
|
|
|
|
|
|
to: Purchasing Dept. 972.234.3544
|
|
shIpping documents, quality certifications,
|
|
Invoices and packages.
|
|
|
|
|
|
|
|
|
|
|
2. Packing sheets In detail must accompany
|
|
each container showing complete
|
Phone:
|
|
972.644.0722
|
|
|
|
description of the contents
|
|
|
|
|
|
|
Fax:
|
|
972.234.3544
|
|
|
|
3. Au correspondence relative hereto will be addressed to
|
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|
|
|
|
|
|
|
|
|
the attention of the signer hereof.
|
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|
|
|
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|
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4. This order will be governed
|
|
by these Instructions; any
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|
|
|
|
|
|
|
|
|
special conditions typed herein and other specifications, reports,
|
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|
|
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|
|
|
and documents duly referenced herein.
|
|
|
|
|
|
Attention:
|
|
Tootle Hardman
|
|
FOB:
|
|
ORIGIN
|
|
|
|
|
|
|
|
|
|
|
Order Date:
|
|
7/20/2009
|
|
|
|
|
|
|
|
TSP Inc
|
|
|
|
Due Date:
|
|
See Below
|
|
|
|
|
|
|
2009 Glenn Parkway
|
|
Ship Via:
|
|
United Parcel Servic
|
|
|
|
|
Batavia, OH 45103
|
|
|
|
|
|
|
|
|
|
|
|
|
Phone:
|
|
513-732-8900
|
|
Terms:
|
|
Net 30 Days
|
|
|
|
|
|
|
Fax:
|
|
513-732-6988
|
|
Prime Contract #:
|
|
See Below
|
|
|
|
|
|
|
|
|
|
|
|
DM5 Rating:
|
|
See Below
|
|
|
|
|
|
|
|
|
|
|
|
Buyer:
|
|
Peeples, Ronald E.
|
|
|
Notes
|
|
|
|
5I 28-33JDAAE2O-03-D-0052/0033/Do-A5
|
|
|
|
|
|
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|
I528-3OIDAAE2O-03-D-0052100301D0-A5
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
OSI-10087 TERMS AND CONDiTIONS APPLY
|
|
|
|
|
|
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|
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|
|
|
|
|
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Optex Systems is an equal opportunity employer
|
|
|
|
|
|
|
|
Continued over
|
lOptex Systems
|
|
TSP mc:
|
|
|
|
Purchase Order: 9B1.6292
|
|
|
1420 Presidential
|
|
Please fax signed copy of this Purchase Order
to
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchasing Dept. 972.234.3544
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|
|
|
Instnictlons to seller:
|
|
|
|
|
|
|
Richardson, TX 75081
|
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|
|
|
|
|
|
1. Purchase Order number and Purchase Order item number must appear on all shipping
|
|
|
|
|
|
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|
|
|
|
documents, quality certifications, Invoices and packages.
|
|
|
|
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Phone: 972.644.0722
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|
|
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|
|
|
|
2. PackIng sheets In detail must accompany each container showing complete description of
|
ax. rfl7) .-A A-rAr
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|
|
the 3. contents
|
|
|
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All correspondence relative hereto will be addressed to the attention of the signer hereof.
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|
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|
|
|
4. This order will be governed by these Instructions; any special conditions typed herein and
|
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|
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|
|
|
|
other specifications, reports, and documents duly referenced herein.
|
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Line Part ID
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Rev
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Part Description
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U/M
|
|
Quantity
|
|
Unit Price
|
|
Extd Price]
|
1
|
|
12285097
|
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F
|
|
Window
|
|
|
|
|
|
EA
|
|
500.00
|
|
3.38000
|
|
$1,690.00
|
Supplier to fab complete to print per Drawing
|
|
No. 12285097
|
|
Rev. F.
|
|
|
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|
|
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|
QC Codes: 3
|
|
|
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Due Date 812812009
|
|
|
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SO No:
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1528-33/550400
|
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2
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12285097
|
|
F
|
|
Window
|
|
|
|
|
|
EA
|
|
250.00
|
|
3.38000
|
|
$845.00
|
Supplier to fab complete to print per Drawing No.
12285097
|
|
Rev. F.
|
|
|
|
|
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|
|
|
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|
|
|
QC Codes: 3
|
|
|
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Due Date 911812009
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SO No:
|
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1528-30/550400
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3
|
|
12285097
|
|
F
|
|
Window
|
|
|
|
|
|
EA
|
|
250.00
|
|
3.38000
|
|
$845.00
|
Supplier to fab complete to print per Drawing
|
|
No. 12285097
|
|
Rev. F.
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 10I2i2009
|
|
|
|
SO No:
|
|
1528-33/550400
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
4
|
|
12285097
|
|
F
|
|
Window
|
|
|
|
|
|
EA
|
|
250.00
|
|
3.38000
|
|
$845.00
|
Supplier to fab complete to print per Drawing
|
|
No. 12285097
|
|
Rev. F.
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 1013012009
|
|
|
|
SO No:
|
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1528-30/550400
|
|
|
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|
|
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|
|
|
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|
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|
|
|
|
|
|
5
|
|
12285097
|
|
F
|
|
Window
|
|
|
|
|
|
EA
|
|
250.00
|
|
3.38000
|
|
$845.00
|
Supplier to fab complete to print per Drawing
|
|
No. 12285097
|
|
Rev. F.
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 11I2012009
|
|
|
|
SO No:
|
|
1528-33/550400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
|
12285097
|
|
F
|
|
Window
|
|
|
|
|
|
EA
|
|
250.00
|
|
3.38000
|
|
$845.00
|
Supplier to fab complete to print per Drawing No.
12285097
|
|
Rev. F.
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 121412009
|
|
|
|
SO No:
|
|
1528-33/550400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7
|
|
12285097
|
|
F
|
|
Window
|
|
|
|
|
|
EA
|
|
250.00
|
|
3.38000
|
|
$845.00
|
Supplier to fab complete to print per Drawing No.
12285097
|
|
Rev. F.
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 111512010
|
|
|
|
SO No:
|
|
1528-30/550400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accepted By
|
|
|
|
Authorized By
|
|
/
|
|
|
|
|
|
OrderSub Total:
|
|
$6,760.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor:
|
|
|
|
Optex:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date:
|
|
|
|
Date:
|
|
|
|
|
|
|
|
Order Total:
|
|
|
|
$6,760.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optex Systems
|
|
TSP
|
|
Purchase Order: 9B16014
|
|
Page lof 2
|
|
|
|
|
|
|
mc:
|
|
|
|
|
|
|
1420 Presidential
|
|
Please fax signed copy of this Purchase Order Instructions to seller:
|
|
|
|
|
Richardson, TX 75081
|
|
|
|
1. Purchase Order number and Purchase Order item number must appear on all
|
|
|
|
|
|
|
to: Purchasing Dept. 972.234.3544
|
|
shipping documents, quality certifications, invoices and packages.
|
|
|
Phone: 972.644.0722
|
|
|
|
description 2. Packing sheets in detail must accompany each container showing complete
|
|
|
|
|
|
|
|
|
of the contents
|
|
|
|
|
Fax:
|
|
972.234.3544
|
|
|
|
3. All correspondence relative hereto will be addressed to
|
|
|
|
|
|
|
|
|
|
|
the attention of the signer hereof.
|
|
|
|
|
|
|
|
|
|
|
4. This order will be governed
|
|
by these instructions; any
|
|
|
|
|
|
|
|
|
|
|
special conditions typed herein and other specifications, reports,
|
|
|
|
|
|
|
|
|
|
|
and documents duly referenced herein.
|
|
|
|
Attention:
|
|
Tootie Hardman
|
|
FOB:
|
|
ORIGIN
|
|
|
|
|
|
|
|
|
|
|
Order Date:
|
|
6/3/2009
|
|
|
|
|
|
|
TSP Inc
|
|
|
|
DueDate:
|
|
8/7/2009
|
|
|
|
|
|
|
2009 Glenn Parkway
|
|
Ship Via:
|
|
United Parcel Servio
|
|
|
|
|
Batavia, OH 45103
|
|
|
|
|
|
|
|
|
|
|
Phone:
|
|
513-732-8900
|
|
Terms:
|
|
Net 30 Days
|
|
|
|
|
|
|
Fax:
|
|
513-732-6988
|
|
Prime Contract #:
|
|
W56HZV-07-D-M112
|
|
|
|
|
|
|
|
|
VMS Rating:
|
|
|
|
|
|
|
|
|
|
|
|
|
Buyer:
|
|
Peeples, Ronald E.
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All terms and conditions of original P0 apply
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optex Systems is an equal opportunity employer
|
|
|
|
|
|
Continued over
|
Optex Systems
|
|
TSP mc:
|
|
|
|
|
|
Purchase Order: 9B16014
|
|
e20f2
|
1420 Presidential
|
|
Please fax signed copy of this Purchase Order to
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchasing Dept. 972.234.3544
|
|
|
|
Instructions to seller:
|
|
|
|
|
|
|
Richardson, TX 75081
|
|
|
|
|
|
|
|
1. Purchase Order number and Purchase Order item number must appear on all shipping
|
|
|
|
|
|
|
|
|
|
|
documents, quality certifications, invoices and packages.
|
|
|
|
|
Phone: 972.644.0722
|
|
|
|
|
|
|
|
2. Packing sheets in detail must accompany each container showing complete description of
|
|
|
|
|
|
|
|
|
|
|
the contents
|
|
|
|
|
|
|
Fax: 972.234.3544
|
|
|
|
|
|
|
|
3. All correspondence relative hereto will be addressed to the attention of the signer hereof.
|
|
|
|
|
|
|
|
|
|
|
4. This order will be governed by these instructions; any special conditions typed herein and
|
|
|
|
|
|
|
|
|
|
|
other specifications, reports, and documents duly referenced herein.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Line Part ID
|
|
Rev
|
|
Part Description
|
|
|
|
U/Fl
|
|
Quantity
|
|
Unit Price
|
|
Extd Pri ce)
|
1
|
|
LS1027712
|
|
A
|
|
Window, Lower
|
|
|
|
|
|
EA
|
|
200.00
|
|
2.35000
|
|
$470.00
|
Supplier to fab complete to print with NOR
|
|
GDV193I
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 81712009
|
|
|
|
SO No:
|
|
3008/550400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
L51027712
|
|
A
|
|
Window, Lower
|
|
|
|
|
|
EA
|
|
190.00
|
|
2.35000
|
|
$446.50
|
Supplier to fab complete to print with NOR
|
|
GDV1 931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 3
|
|
|
|
Due Date 111612009
|
|
|
|
SO No:
|
|
3008/550400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accepted By
|
|
Authorized By
|
|
|
|
|
|
|
|
OrderSub Total:
|
|
$916.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor:
|
|
Optex:
|
|
/
|
|
|
|
|
|
Tax:
|
|
|
|
$0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Order Total:
|
|
$916.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date:
|
|
Date:
|
|
-
|
|
/
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optex Systems
|
|
TSP
|
|
Purchase Order: 9B16802
|
|
Pagelof3
|
|
|
|
|
mc:
|
|
|
|
|
|
|
1420 Presidential
|
|
|
|
|
|
|
|
|
Richardson, TX 75081
|
|
Please fax signed copy of this Purchase Order Instructions 1. Purchase Order to seller: number and Purchase Order item
number must appear on all
|
|
|
|
|
to: Purchasing Dept. 972.234.3544
|
|
shipping documents, quality certifications, invoices and packages.
|
|
|
|
|
|
|
|
|
2. Packing sheets in del:ail must accompany each container showing complete
|
Phone:
|
|
972.644.0722
|
|
|
|
description of the contents
|
|
|
|
|
Fax:
|
|
972.234.3544
|
|
|
|
3. All correspondence relative hereto will be addressed to
|
|
|
|
|
|
|
|
|
the attention of the signer hereof.
|
|
|
|
|
|
|
|
|
4. This order will be governed
|
|
by these instructions; any
|
|
|
|
|
|
|
|
|
special conditions typed herein and other specifications, reports,
|
|
|
|
|
|
|
|
|
and documents duly referenced herein.
|
|
|
|
Attention: Tootie Hardman
|
|
FOB:
|
|
ORIGIN
|
|
|
|
|
|
|
|
|
Order Date:
|
|
10/12/2009
|
|
|
|
|
TSP Inc
|
|
DueDate:
|
|
11/9/2009
|
|
|
|
|
2009 Glenn Parkway
|
|
Ship Via:
|
|
United Parcel Servia
|
|
|
|
|
Batavia, OH 45103
|
|
|
|
|
|
|
|
|
Phone:
|
|
513-732-8900
|
|
Terms:
|
|
Net 30 Days
|
|
|
|
|
Fax:
|
|
513-732-6988
|
|
Prime Contract #:
|
|
W56HZV-06-G-0006
|
|
|
|
|
|
|
|
|
DM5 Rating:
|
|
DOA4
|
|
|
|
|
|
|
|
|
|
Buyer:
|
|
Peeples, Ronald E.
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OSI-10087 TERMS AND CONDITIONS APPLY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optex Systems is an equal opportunity employer
|
|
|
|
Continued over
|
|
|
|
|
|
|
|
|
|
Optex Systems
|
|
TSP mc:
|
|
|
|
Purchase Order: 9B16802
|
|
Page2of3
|
1 4)fl D
|
|
I
|
|
|
|
Please fax signed copy of this Purchase Order to
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Purchasing Dept. 972.234.3544
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InstructiOns to seller:
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Richardson, TX
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75081
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1. Purchase Order number and Purchase Order item number must appear on all shipping
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documents, quality certifications, invoices and packages.
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Phone:
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972.644.0722
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2. Packing sheets in detail must accompany each container showing complete description of
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the contents
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Fax:
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972.234.3544
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3. All correspondence relative hereto will be addressed to the attention of the signer hereof.
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4. This order will be governed by these instructions; any special conditions
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typed herein and
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other specifications, reports, and documents duly referenced herein.
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1
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Line Part ID
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Rev
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Part Description
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U/M
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Quantity
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Unit Price
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Extd Price
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1
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 111912009
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SO No:
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2077-1/550400
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2
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 12114I2009
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SO No:
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2077-1/550400
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3
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 111112010
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SO No:
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2077-1/550400
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4
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 211 5I2010
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SO No:
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2077-1/550400
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5
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 3I15I2010
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SO No:
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2077-1/550400
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6
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 411 9I2010
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SO No:
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2077-1/550400
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7
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 511712010
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SO No:
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2077-1/550400
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8
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier to fab -2 detail complete
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to print per Drawing
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No. 12285078
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Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 612112010
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SO No:
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2077-1/550400
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Optex Systems is an equal opportunity employer
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" Continued over
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Optex Systems
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TSP mc:
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Purchase Order: 9B16802
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Page30f3
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1420 PresidenUal
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Please fax signed copy of this Purchase Order to
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Purchasing Dept. 972.234.3544
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Instructions to seller.
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Richardson, TX 75081
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1. Purchase Order number and Purchase Order item number must appear on all shipping
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|
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documents, quality certifications, invoices and packages.
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Phone: 972.644.0722
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2. Packing sheets in detail must accompany each container showing complete description of
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the contents
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|
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Fax:
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972.234.3544
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3. All correspondence relative hereto Will be addressed to the attention of the signer hereof.
|
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|
|
|
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4. This order will be governed by these instructions;
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any special conditions
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typed herein and
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other specifications, reports, and documents duly referenced herein.
|
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-I
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Line Part ID
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Rev
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Part Descri tion
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U/M
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uanti
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Unit Price
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Extd Price
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9
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier
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to fab -2 detail complete
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to print per Drawing No. 12285078 Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 711912010
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SO No:
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2077-1/550400
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10
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12285078-2
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G
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Window (Short Driver)
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EA
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100.00
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4.37000
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$437.00
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Supplier
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to fab -2 detail complete
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to print per Drawing No. 12285078 Rev G, less paint per drawing
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note 10.
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QC Codes: 3
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Due Date 812312010
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SO No:
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2077-1/550400
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Accepted By
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Authorized By
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OrderSub Total:
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$4,370.00
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Vendor:
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Optex:
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r
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Tax:
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$0.00
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Date:
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Date:
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// -
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Order Total:
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$4,370.00
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