All Open Bulk PO's

Color / Size Summary Bulk #: B000067727 Earliest Ship Date: October 6, 2019

Brand: ANTHROPOLOGIE Order Date: July 8, 2019

Vendor: NST APPAREL (HONGKONG) LIMITED Agent: CODDY INTERNATIONAL

Class Style Description Color Size Units

00/UK 2 5
0/UK 4 146
2/UK 6 183
4/UK 8 241
6/UK 10 237
8/UK 12 178
10/UK 14 127
12/UK 16 95
14/UK 18 79
PINK/ROS 16/UK 20 9
OB1093019 OB PRINTED SEQUIN PENCIL E 00 P/UK 2 P 19
US 0 P/UK 4 P 34
US 2 P/UK 6 P 37
US 4 P/UK 8 P 34
4120
US 6 P/UK 10 P 28
US 8 P/UK 12 P 18
US 10 P/UK 14 P 12
US 12 P/UK 16 P 8
US 14 P/UK 18 P 6
US 16 P/UK 20 P 4
Total 1,500
16W 0
18W 0
PINK/ROS 20W 0
OP1093019 OB PRINTED SEQUIN PENCIL E 22W 0
24W 0
26W 0
Total 0
Qty by Size All Colors Bulk #: B000067727 Earliest Ship Date: October 6, 2019

Style Description Size Units

00/UK 2 5
0/UK 4 146
2/UK 6 183
4/UK 8 241
6/UK 10 237
8/UK 12 178
10/UK 14 127
12/UK 16 95
14/UK 18 79
OB PRINTED SEQUIN 16/UK 20 9
OB1093019
PENCIL 00 P/UK 2 P 19
US 0 P/UK 4 P 34
US 2 P/UK 6 P 37
US 4 P/UK 8 P 34
US 6 P/UK 10 P 28
US 8 P/UK 12 P 18
US 10 P/UK 14 P 12
US 12 P/UK 16 P 8
US 14 P/UK 18 P 6
US 16 P/UK 20 P 4
16W 0
18W 0
OB PRINTED SEQUIN 20W 0
OP1093019
PENCIL 22W 0
24W 0
26W 0
WIP Events Bulk #: B000067727 Earliest Ship Date: October 6, 2019

OB1093019 OP1093019
OB PRINTED SEQUIN PENCIL OB PRINTED SEQUIN PENCIL

Schedule Schedule
Event Actual Date Event Actual Date
Date Date
ORDER PLACE ORDER PLACE
7/9/2019 7/9/2019
DATE DATE
COLOR COLOR
7/1/2019 7/1/2019
APPROVAL APPROVAL
WASH WASH
6/1/2019 6/1/2019
APPROVAL APPROVAL
COLOR COLOR
7/9/2019 7/9/2019
ASSORT DUE ASSORT DUE
FIT APPROVAL FIT APPROVAL
7/1/2019 6/1/2019 7/1/2019 6/1/2019
DATE DATE
TRIM TRIM
7/10/2019 7/10/2019
APPROVAL APPROVAL
PIECE GOODS PIECE GOODS
8/23/2019 8/23/2019
IN HOUSE IN HOUSE
CUT/START 8/27/2019 CUT/START 8/27/2019
SEW START 9/2/2019 SEW START 9/2/2019
WASH START WASH START
TOP TOP
10/3/2019 10/3/2019
APPROVED APPROVED
XDATE 10/6/2019 XDATE 10/6/2019
 PO #: 0002267554
Vendor : 65059 Bill To :

NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 8, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 6, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: COLLECTION STYLE
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date: 7/12/2019

Ship To : Ship Via: AIR

RNO Pre-Ticket: Y
URBN WEST COAST FULFILLMENT Season: WINTER 2019
12055 MOYA BLVD. Channel: DIRECT
VN-REV
RENO, NV, 89506, US12

Row Pack PPK Qty Pack Total Extended

Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
OB109301 4120-65059-0004-066-
1 LOOSE PINK/ROSE 00/UK 2 0053858205 2 EA 1 2 150.00 19.31 38.62
9 7399
OB109301 4120-65059-0004-066-
2 LOOSE US PINK/ROSE 0/UK 4 0053858213 10 EA 1 10 150.00 19.31 193.10
9 7400
OB109301 4120-65059-0004-066-
3 LOOSE PINK/ROSE 2/UK 6 0053858221 14 EA 1 14 150.00 19.31 270.34
9 7402
OB109301 4120-65059-0004-066-
4 LOOSE PINK/ROSE 4/UK 8 0053858239 20 EA 1 20 150.00 19.31 386.20
9 7404
OB109301 4120-65059-0004-066-
5 LOOSE PINK/ROSE 6/UK 10 0053858247 20 EA 1 20 150.00 19.31 386.20
9 7406
OB109301 4120-65059-0004-066-
6 LOOSE PINK/ROSE 8/UK 12 0053858254 17 EA 1 17 150.00 19.31 328.27
9 7408
OB109301 4120-65059-0004-066- 10/UK
7 LOOSE PINK/ROSE 0053858262 13 EA 1 13 150.00 19.31 251.03
9 7410 14
OB109301 4120-65059-0004-066- 12/UK
8 LOOSE PINK/ROSE 0053858270 11 EA 1 11 150.00 19.31 212.41
9 7412 16
OB PRINTED SEQUIN PENCIL
OB109301 4120-65059-0004-066- 14/UK
9 LOOSE PINK/ROSE 0053858288 7 EA 1 7 150.00 19.31 135.17
9 7414 18
OB109301 4120-65059-0004-066- 16/UK
10 LOOSE PINK/ROSE 0053858296 4 EA 1 4 150.00 19.31 77.24
9 7416 20
OP109301 4425-65059-0004-066-
11 LOOSE PINK/ROSE 16W 0053858403 14 EA 1 0 0.00 0.00 0.00
9 7716
OP109301 4425-65059-0004-066-
12 LOOSE PINK/ROSE 18W 0053858411 13 EA 1 0 0.00 0.00 0.00
9 7718
OP109301 4425-65059-0004-066-
13 LOOSE PINK/ROSE 20W 0053858429 10 EA 1 0 0.00 0.00 0.00
9 7720
OP109301 4425-65059-0004-066-
14 LOOSE PINK/ROSE 22W 0053858437 7 EA 1 0 0.00 0.00 0.00
9 7722
OP109301 4425-65059-0004-066-
15 LOOSE PINK/ROSE 24W 0053858445 5 EA 1 0 0.00 0.00 0.00
9 7724
OP109301 4425-65059-0004-066-
16 LOOSE PINK/ROSE 26W 0053858452 3 EA 1 0 0.00 0.00 0.00
9 7726
 Row Pack PPK Qty Pack Total Extended
Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
OB109301 4925-65059-0004-066- 00 P/UK
17 LOOSE PINK/ROSE 0053858304 7 EA 1 7 150.00 19.31 135.17
9 8899 2P
US 0
OB109301 4925-65059-0004-066-
18 LOOSE PINK/ROSE P/UK 4 0053858312 12 EA 1 12 150.00 19.31 231.72
9 8900
P
US 2
OB109301 4925-65059-0004-066-
19 LOOSE PINK/ROSE P/UK 6 0053858320 13 EA 1 13 150.00 19.31 251.03
9 8902
P
US 4
OB109301 4925-65059-0004-066-
20 LOOSE PINK/ROSE P/UK 8 0053858338 12 EA 1 12 150.00 19.31 231.72
9 8904
P
US 6
OB109301 4925-65059-0004-066-
21 LOOSE PINK/ROSE P/UK 10 0053858346 10 EA 1 10 150.00 19.31 193.10
9 8906
P
US 8
OB PRINTED SEQUIN PENCIL OB109301 4925-65059-0004-066-
22 LOOSE PINK/ROSE P/UK 12 0053858353 6 EA 1 6 150.00 19.31 115.86
9 8908
P
US 10
OB109301 4925-65059-0004-066-
23 LOOSE PINK/ROSE P/UK 14 0053858361 4 EA 1 4 150.00 19.31 77.24
9 8910
P
US 12
OB109301 4925-65059-0004-066-
24 LOOSE PINK/ROSE P/UK 16 0053858379 3 EA 1 3 150.00 19.31 57.93
9 8912
P
US 14
OB109301 4925-65059-0004-066-
25 LOOSE PINK/ROSE P/UK 18 0053858387 2 EA 1 2 150.00 19.31 38.62
9 8914
P
US 16
OB109301 4925-65059-0004-066-
26 LOOSE PINK/ROSE P/UK 20 0053858395 1 EA 1 1 150.00 19.31 19.31
9 8916
P
Total 188 -- -- 3,630.28
Total 188 -- -- 3630.28

Important
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS.
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES
VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
 PO #: 0002267555
Vendor : 65059 Bill To :

NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 8, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 6, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: COLLECTION STYLE
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date: 7/12/2019

Ship To : Ship Via: AIR

GFC Pre-Ticket: Y
URBN GAP FULFILLMENT CENTER Season: WINTER 2019
766 BRACKBILL ROAD Channel: DIRECT
VN-REV
GAP, PA, 17527-9457, US12

Row Pack PPK Qty Pack Total Extended

Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
OB109301 4120-65059-0004-066-
1 LOOSE PINK/ROSE 00/UK 2 0053858205 3 EA 1 3 150.00 19.31 57.93
9 7399
OB109301 4120-65059-0004-066-
2 LOOSE US PINK/ROSE 0/UK 4 0053858213 16 EA 1 16 150.00 19.31 308.96
9 7400
OB109301 4120-65059-0004-066-
3 LOOSE PINK/ROSE 2/UK 6 0053858221 22 EA 1 22 150.00 19.31 424.82
9 7402
OB109301 4120-65059-0004-066-
4 LOOSE PINK/ROSE 4/UK 8 0053858239 32 EA 1 32 150.00 19.31 617.92
9 7404
OB109301 4120-65059-0004-066-
5 LOOSE PINK/ROSE 6/UK 10 0053858247 32 EA 1 32 150.00 19.31 617.92
9 7406
OB109301 4120-65059-0004-066-
6 LOOSE PINK/ROSE 8/UK 12 0053858254 25 EA 1 25 150.00 19.31 482.75
9 7408
OB109301 4120-65059-0004-066- 10/UK
7 LOOSE PINK/ROSE 0053858262 19 EA 1 19 150.00 19.31 366.89
9 7410 14
OB109301 4120-65059-0004-066- 12/UK
8 LOOSE PINK/ROSE 0053858270 16 EA 1 16 150.00 19.31 308.96
9 7412 16
OB PRINTED SEQUIN PENCIL
OB109301 4120-65059-0004-066- 14/UK
9 LOOSE PINK/ROSE 0053858288 12 EA 1 12 150.00 19.31 231.72
9 7414 18
OB109301 4120-65059-0004-066- 16/UK
10 LOOSE PINK/ROSE 0053858296 5 EA 1 5 150.00 19.31 96.55
9 7416 20
OP109301 4425-65059-0004-066-
11 LOOSE PINK/ROSE 16W 0053858403 25 EA 1 0 0.00 0.00 0.00
9 7716
OP109301 4425-65059-0004-066-
12 LOOSE PINK/ROSE 18W 0053858411 24 EA 1 0 0.00 0.00 0.00
9 7718
OP109301 4425-65059-0004-066-
13 LOOSE PINK/ROSE 20W 0053858429 19 EA 1 0 0.00 0.00 0.00
9 7720
OP109301 4425-65059-0004-066-
14 LOOSE PINK/ROSE 22W 0053858437 14 EA 1 0 0.00 0.00 0.00
9 7722
OP109301 4425-65059-0004-066-
15 LOOSE PINK/ROSE 24W 0053858445 10 EA 1 0 0.00 0.00 0.00
9 7724
OP109301 4425-65059-0004-066-
16 LOOSE PINK/ROSE 26W 0053858452 6 EA 1 0 0.00 0.00 0.00
9 7726
 Row Pack PPK Qty Pack Total Extended
Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
OB109301 4925-65059-0004-066- 00 P/UK
17 LOOSE PINK/ROSE 0053858304 12 EA 1 12 150.00 19.31 231.72
9 8899 2P
US 0
OB109301 4925-65059-0004-066-
18 LOOSE PINK/ROSE P/UK 4 0053858312 22 EA 1 22 150.00 19.31 424.82
9 8900
P
US 2
OB109301 4925-65059-0004-066-
19 LOOSE PINK/ROSE P/UK 6 0053858320 24 EA 1 24 150.00 19.31 463.44
9 8902
P
US 4
OB109301 4925-65059-0004-066-
20 LOOSE PINK/ROSE P/UK 8 0053858338 22 EA 1 22 150.00 19.31 424.82
9 8904
P
US 6
OB109301 4925-65059-0004-066-
21 LOOSE PINK/ROSE P/UK 10 0053858346 18 EA 1 18 150.00 19.31 347.58
9 8906
P
US 8
OB PRINTED SEQUIN PENCIL OB109301 4925-65059-0004-066-
22 LOOSE PINK/ROSE P/UK 12 0053858353 12 EA 1 12 150.00 19.31 231.72
9 8908
P
US 10
OB109301 4925-65059-0004-066-
23 LOOSE PINK/ROSE P/UK 14 0053858361 8 EA 1 8 150.00 19.31 154.48
9 8910
P
US 12
OB109301 4925-65059-0004-066-
24 LOOSE PINK/ROSE P/UK 16 0053858379 5 EA 1 5 150.00 19.31 96.55
9 8912
P
US 14
OB109301 4925-65059-0004-066-
25 LOOSE PINK/ROSE P/UK 18 0053858387 4 EA 1 4 150.00 19.31 77.24
9 8914
P
US 16
OB109301 4925-65059-0004-066-
26 LOOSE PINK/ROSE P/UK 20 0053858395 3 EA 1 3 150.00 19.31 57.93
9 8916
P
Total 312 -- -- 6,024.72
Total 312 -- -- 6024.72

Important
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS.
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES
VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
 PO #: 0002267556
Vendor : 65059 Bill To :

NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 8, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 6, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: COLLECTION STYLE
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date: 7/12/2019

Ship To : Ship Via: AIR

GAP Pre-Ticket: Y
URBN GAP DC Season: WINTER 2019
755 BRACKBILL ROAD Channel: RETAIL
VN-ACCP
GAP, PA, 17527-9457, US12

Row Pack PPK Qty Pack Total Extended

Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
005
385
0/UK 4 0053858213 1 9 25 150.00 19.31 4344.75
849
US 4
005
385
2/UK 6 0053858221 1 9 25 150.00 19.31 4344.75
849
4
005
385
4/UK 8 0053858239 2 9 50 150.00 19.31 4344.75
849
4
005
OB109301 4120-65059-0004-066- 385
OB PRINTED SEQUIN 9 PPK PINK/ROSE 6/UK 10 0053858247 2 9 50 150.00 19.31 4344.75
9 9830 849
PEN*PPK 4
005
385
8/UK 12 0053858254 1 9 25 150.00 19.31 4344.75
849
4
005
10/UK 385
0053858262 1 9 25 150.00 19.31 4344.75
14 849
4
005
12/UK 385
0053858270 1 9 25 150.00 19.31 4344.75
16 849
4
Total 225 -- -- 30,413.25
OB109301 4120-65059-0004-066-
1 LOOSE PINK/ROSE 0/UK 4 0053858213 42 EA 1 42 150.00 19.31 811.02
9 7400
OB109301 4120-65059-0004-066-
OB PRINTED SEQUIN PENCIL 2 LOOSE PINK/ROSE 2/UK 6 0053858221 56 EA 1 56 150.00 19.31 1081.36
9 7402
OB109301 4120-65059-0004-066-
3 LOOSE PINK/ROSE 4/UK 8 0053858239 55 EA 1 55 150.00 19.31 1062.05
9 7404
 Row Pack PPK Qty Pack Total Extended
Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
OB109301 4120-65059-0004-066-
4 LOOSE PINK/ROSE 6/UK 10 0053858247 53 EA 1 53 150.00 19.31 1023.43
9 7406
OB109301 4120-65059-0004-066-
5 LOOSE PINK/ROSE 8/UK 12 0053858254 50 EA 1 50 150.00 19.31 965.50
9 7408
OB109301 4120-65059-0004-066- 10/UK
6 LOOSE PINK/ROSE 0053858262 28 EA 1 28 150.00 19.31 540.68
OB PRINTED SEQUIN PENCIL 9 7410 14
OB109301 4120-65059-0004-066- 12/UK
7 LOOSE PINK/ROSE 0053858270 13 EA 1 13 150.00 19.31 251.03
9 7412 16
OB109301 4120-65059-0004-066- 14/UK
8 LOOSE PINK/ROSE 0053858288 33 EA 1 33 150.00 19.31 637.23
9 7414 18
Total 330 -- -- 6,372.30
Total 555 -- -- 36785.55

Important
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS.
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES
VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
 PO #: 0002267557
Vendor : 65059 Bill To :

NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 8, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 6, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: COLLECTION STYLE
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date: 7/12/2019

Ship To : Ship Via: AIR

REN Pre-Ticket: Y
URBN RENO DC Season: WINTER 2019
6640 ECHO AVE. Channel: RETAIL
VN-ACCP
RENO, NV, 89506-2635, US12

Row Pack PPK Qty Pack Total Extended

Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
005
385
0/UK 4 0053858213 1 9 25 150.00 19.31 4344.75
849
US 4
005
385
2/UK 6 0053858221 1 9 25 150.00 19.31 4344.75
849
4
005
385
4/UK 8 0053858239 2 9 50 150.00 19.31 4344.75
849
4
005
OB109301 4120-65059-0004-066- 385
OB PRINTED SEQUIN 9 PPK PINK/ROSE 6/UK 10 0053858247 2 9 50 150.00 19.31 4344.75
9 9830 849
PEN*PPK 4
005
385
8/UK 12 0053858254 1 9 25 150.00 19.31 4344.75
849
4
005
10/UK 385
0053858262 1 9 25 150.00 19.31 4344.75
14 849
4
005
12/UK 385
0053858270 1 9 25 150.00 19.31 4344.75
16 849
4
Total 225 -- -- 30,413.25
OB109301 4120-65059-0004-066-
1 LOOSE PINK/ROSE 0/UK 4 0053858213 28 EA 1 28 150.00 19.31 540.68
9 7400
OB109301 4120-65059-0004-066-
OB PRINTED SEQUIN PENCIL 2 LOOSE PINK/ROSE 2/UK 6 0053858221 41 EA 1 41 150.00 19.31 791.71
9 7402
OB109301 4120-65059-0004-066-
3 LOOSE PINK/ROSE 4/UK 8 0053858239 34 EA 1 34 150.00 19.31 656.54
9 7404
 Row Pack PPK Qty Pack Total Extended
Description Vendor Style Item Number Color Size SKU Qty Unit Retail Unit Cost
No Type SKU UM Qty Units Cost
OB109301 4120-65059-0004-066-
4 LOOSE PINK/ROSE 6/UK 10 0053858247 32 EA 1 32 150.00 19.31 617.92
9 7406
OB109301 4120-65059-0004-066-
5 LOOSE PINK/ROSE 8/UK 12 0053858254 36 EA 1 36 150.00 19.31 695.16
9 7408
OB109301 4120-65059-0004-066- 10/UK
6 LOOSE PINK/ROSE 0053858262 17 EA 1 17 150.00 19.31 328.27
OB PRINTED SEQUIN PENCIL 9 7410 14
OB109301 4120-65059-0004-066- 12/UK
7 LOOSE PINK/ROSE 0053858270 5 EA 1 5 150.00 19.31 96.55
9 7412 16
OB109301 4120-65059-0004-066- 14/UK
8 LOOSE PINK/ROSE 0053858288 27 EA 1 27 150.00 19.31 521.37
9 7414 18
Total 220 -- -- 4,248.20
Total 445 -- -- 34661.45

Important
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS.
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES
VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.