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  • Po 161 201440167 0 Us

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    This standard purchase order from Cisco Systems Inc. is for 10 units of "test" at $100 per unit from supplier TEKSYSTEMS for a total of $1,000. The order was created on June 13, 2011 by Pankaj Telgaonkar and has a payment term of net 30 days with 2% discount for payment within 10 days. The items will be shipped from Hanover, MD to San Antonio, TX and delivered collectively.

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    PO_161_201440167_0_US

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    This standard purchase order from Cisco Systems Inc. is for 10 units of "test" at $100 per unit from supplier TEKSYSTEMS for a total of $1,000. The order was created on June 13, 2011 by Pankaj Telgaonkar and has a payment term of net 30 days with 2% discount for payment within 10 days. The items will be shipped from Hanover, MD to San Antonio, TX and delivered collectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Po 161 201440167 0 Us

    Uploaded by

    t_pankaj111
    This standard purchase order from Cisco Systems Inc. is for 10 units of "test" at $100 per unit from supplier TEKSYSTEMS for a total of $1,000. The order was created on June 13, 2011 by Pankaj Telgaonkar and has a payment term of net 30 days with 2% discount for payment within 10 days. The items will be shipped from Hanover, MD to San Antonio, TX and delivered collectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Standard Purchase Order 201440167, 0

    CISCO US OPERATING UNIT Cisco Systems Inc. Accounts Payable San Antonio, TX 78269 United States
    Supplier: TEKSYSTEMS 7301 PARKWAY DRIVE HANOVER, MD 21076 United States Ship To: Bill To: Cisco Systems Inc. Accounts Payable PO Box # 696024 San Antonio, TX 78269 United States

    Type Order Revision Order Date Created By Revision Date Current Buyer

    Standard Purchase Order 201440167 0 13-JUN-2011 Telgaonkar, Pankaj

    Customer Account No. Confirm To/Telephone

    Supplier No.

    Payment Terms

    Freight Terms

    FOB

    Transportation

    Ship Via

    67366

    2% 10 NET 30

    COLLECT Origin
    Requester/Deliver To

    AAM5

    () Notes:
    Line

    All prices and amounts on this order are expressed in USD


    Delivery Date/Time Quantity UOM Base Unit Price (USD) Unit Price Tax (USD) Amount (USD)

    Part Number / Description

    1 test

    10 EACH

    100

    100

    1,000.00

    Total: 1,000.00

    (USD)

    Proprietary and Confidential

    Page 1 of 1

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