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pagelof2
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Optex Systems
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SWS-Trimac mc:
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Purchase Order: 9B16887
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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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1. Purchase Order number and Purchase Order item number must appear on all
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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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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
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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 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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Order Date:
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11/2/ 2009
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SWS-Trimac Inc
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Due Date:
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See Below
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5225 Davis Road
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Ship Via:
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United Parcel Servic
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Saginaw, MI 48604
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Phone:
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989-791-4595
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Terms:
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Net 30 Days
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Fax:
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989-791-1339
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Prime Contract #:
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W56HZV-06-G-0006
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DMS Rating:
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DOA4
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Buyer:
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Ojeda Elizabeth A.
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Notes Please note CERTS and provide.
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Parts to arrive on or before 11-6-09
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2086- 56HZV-06-G-0006 DOA4
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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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SWS-Trimaclnc:
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|
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Purchase Order: 9B16887
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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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|
|
|
|
|
|
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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:
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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 Part ID
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Part Descri tion
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uanti
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7
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12437254-2
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D
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Welding
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EA
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29.00
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21.00000
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$609.00
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QC Codes: 7
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Job 2086-1-NOV-FEB Asm 0 Sei
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Due Date 11/1712009
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SO No:
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2086-1/550400
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8
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0006B
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Set Up
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EA
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1.00
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150.00000
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$150.00
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Due Date 11/17/2009
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SO No:
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/550500
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Accepted By
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Authorized By
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/
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Order Sub Total:
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$759.00
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Vendor:
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Optex:
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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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j
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Order Total:
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$759.00
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Optex Systems
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Purchase Order: 9B16801
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Page lof 2
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|
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SWS-Trimac 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. 972.2343544
|
|
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:
|
|
|
|
|
|
|
|
|
|
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Order Date:
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10/9/2009
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|
SWS-Trmac Inc
|
|
Due Date:
|
|
10/30/ 2009
|
|
|
|
|
|
5225 Davis Road
|
|
Ship Via:
|
|
United Parcel Servic
|
|
|
Saginaw, MI 48604
|
|
|
|
|
|
|
|
|
Phone:
|
|
989-791-4595
|
|
Terms:
|
|
Net 30 Days
|
|
|
|
|
Fax:
|
|
989-791-1339
|
|
Prime Contract
|
|
|
|
|
|
|
|
|
|
|
|
DMS Rating:
|
|
|
|
|
|
|
|
|
|
|
|
Buyer:
|
|
Ojeda, Elizabeth A
|
|
|
Notes
|
|
Please note Certs and provide
|
|
|
|
|
|
|
|
|
3025
|
|
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|
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Parts to arrive
|
|
10/15/09
|
|
|
|
|
|
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|
|
|
|
|
|
OSI-10087 TERMS AND CON DITIONS APPLY
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1
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|
|
|
Optex Systems is an equal opportunity employer
|
|
|
|
|
|
Continued over
|
Optex Systems
|
|
SWS-Trimaclnc:
|
|
|
|
Purchase Order: 9B16801
|
|
Page2Of2
|
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.
|
|
|
|
|
|
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-d
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Line
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Part ID
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Rev
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Part Description
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Unit PIké:*EidPfice
|
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1
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12548820K1
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A
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|
W&ding
|
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|
EA
|
|
64.00
|
|
10.00000
|
|
$640.00
|
C Codes: 7
|
|
Job 3025-12549839K1 Asm 4
|
|
Due Date 1013012009
|
|
SO No:
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3025/550400
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2
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|
0006B
|
|
|
|
Set Up
|
|
|
|
|
|
EA
|
|
1.00
|
|
150.00000
|
|
$150.00
|
E-B Weld Set up
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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Due Date 10!30I2009
|
|
SO No:
|
|
3025/550500
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accepted By
|
|
Authorized
|
|
|
|
|
|
|
|
Order Sub Total:
|
|
$790.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor:
|
|
Optex:
|
|
-
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|
T
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|
so 00
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-
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Date:
|
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|
|
|
|
Date:
|
|
|
|
)
|
|
|
|
Order Total:
|
|
$790.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optex Systems
|
|
SWS-Trimac
|
|
Purchase Order: 9B16834
|
|
Page lof 2
|
|
|
|
|
mc:
|
|
|
|
|
|
|
1420 Presidential
|
|
|
|
|
|
|
|
|
Richardson, TX 75081
|
|
Please fax signed copy of this Purchase Order Instructions 1. Purchase to Order seller: number and
Purchase Order item number must
|
|
|
|
|
|
|
to: Purchasing Dept. 972.234.3544
|
|
shipping documents, quality certifications, invoices and packages. appear on all
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Order Date:
|
|
10/20/2009
|
|
|
|
|
|
SWS-Trimac Inc
|
|
Due Date:
|
|
See Below
|
|
|
|
|
|
5225 Davis Road
|
|
Ship Via:
|
|
United Parcel Servic
|
|
|
|
|
Saginaw, MI 48604
|
|
|
|
|
|
|
|
|
Phone:
|
|
989-791-4595
|
|
Terms:
|
|
Net 30 Days
|
|
|
|
|
Fax:
|
|
989-791-1339
|
|
Prime Contract #:
|
|
W56HZV-06-G-0006
|
|
|
|
|
|
|
|
|
|
DM5 Rating:
|
|
DOA4
|
|
|
|
|
|
|
|
|
|
Buyer:
|
|
Ojeda, Elizabeth A.
|
|
|
Notes
|
|
Please note CERTS and provide.
|
|
|
|
|
|
|
|
|
Parts to arrive on or before 10/23/09
|
|
|
|
|
|
|
|
|
2086- 56HZV-06-G-0006 DOA4
|
|
|
|
|
|
|
|
|
Please expedite
|
|
|
|
|
|
|
|
|
|
|
|
|
OSI-10087 TERMS AND CONDITIONS APPLY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Optex Systems is an equal opportunity employer
|
|
|
|
Continued over
|
|
|
|
|
|
|
|
|
|
Optex Systems
|
|
SWSTrimacInc
|
|
|
|
Purchase Order: 9B16834
|
|
Page2of2
|
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 Descri tion
|
|
|
|
U/M
|
|
uanti
|
|
Unit Price
|
|
Extd Price
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7
|
|
12437254-2
|
|
D
|
|
Welding
|
|
|
|
EA
|
|
40.00
|
|
21.00000
|
|
$840.00
|
EB WELD UNIT PRICE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QC Codes: 7
|
|
Job 2086-1-OCT-65 Asm 0 Seq
|
|
Due Date 111412009
|
|
SO No:
|
|
2086-1/550400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
|
0006B
|
|
|
|
Set Up
|
|
|
|
EA
|
|
100
|
|
150.00000
|
|
$150.00
|
|
|
|
|
|
|
|
|
Due Date 111412009
|
|
SO No:
|
|
/550500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date:
|
|
|
|
Date:
|
|
|
|
|
|
|
|
Order Total:
|
|
$990.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|