PURCHASE ORDER

Purchase Order NO

PO Date

162089

04/18/16
Supplier

Terms

Schneider Electric Canada Inc.

3700 Gilmore Way
Burnaby, BC V5G 4M1
Canada

NET 45
FOB

Buyer Id

N41
Req Id

0001

NASH INDUSTRIES PVT LTD

236 - 2372, 8TH MAIN ROAD
3RD PHASE, PEENYA
INDUSTRIAL AREA
BANGALORE, KARNATAKA, 560058
INDIA

PRODUCT/DESCRIPTION

REV

QTY

51-606-7400-411
100-2033-01-01 ENCLOSURE

Buyer Name

JEFF YUAN
Req Name

Req No

OSCAR MARQUEZ

139879

SCHNEIDER ELECTRIC CANADA

3700 GILMORE WAY
BURNABY, BC V5G 4M1

SHIP TO

SUPPLIER

M64

LINE

47220

Ship Via

Telephone: 604 422-2529

Fax: HST/GST#104976840

Page 1 of 1

UOM

DOCK
DATE

EA

04/15/16

UNIT PRICE
10478.000

EXT PRICE
10478.00

T
X

.
.
.
Send Invoices to:
sesolarinvoices@schneider-electric.com
Schneider Electric has implemented a strict NO PO/NO PAY
policy
In order to ensure prompt processing, please include the
Schneider
Electric PO number on all invoices.
Invoices with an incomplete or invalid PO number will not be
processed
and will be returned.
.
Bill to Address:
Schneider Electric Canada Inc
1215 San Dario Avenue
Suite 4-761
Laredo, TX 78040
.
All statements, other documents, inquiries, invoice back ups
and
requirements need to be emailed to:
sesolarinquiries@schneider-electric.com
FiSS Accounts Payable Toll Free Number: US: 877-248-3781
Option 1, 5,
1 (A-F) / Option 1, 5, 2 (G-Z).

TOTAL:
This PO is subject to the applicable General Purchasing Terms and
Conditions located at http://solar.schneider-electric.com/schneiderelectric-solar-business-documents/, unless superseded by a signed
agreement entered into by the parties.

10478.00 US