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  • Purchase Order: Comments: Tax Summary

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    This purchase order from WPS USA Corp to ADI orders one Axis camera for $849.15 to be shipped to their Rockville, Maryland location by November 17, 2011 under NET30 payment terms. The camera will be used at the Bethesda Row Garage project. WPS requests the invoice be labeled GPNN9201.

    Original Description:

    installation guide and the procedures to attach lifting arm.

    Original Title

    BethesdaRow gates

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    This purchase order from WPS USA Corp to ADI orders one Axis camera for $849.15 to be shipped to their Rockville, Maryland location by November 17, 2011 under NET30 payment terms. The camera will be used at the Bethesda Row Garage project. WPS requests the invoice be labeled GPNN9201.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Purchase Order: Comments: Tax Summary

    Uploaded by

    usman
    This purchase order from WPS USA Corp to ADI orders one Axis camera for $849.15 to be shipped to their Rockville, Maryland location by November 17, 2011 under NET30 payment terms. The camera will be used at the Bethesda Row Garage project. WPS requests the invoice be labeled GPNN9201.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date Page

    Purchase Order Nov 17, 2011 1


    Purchase Order Number
    PO00862
    WPS USA Corp.
    5630 Tomken Rd., Unit # 4
    Mississauga, Ontario L4W 1P4
    Canada
    Phone: (905) 625-4370
    Fax: (905) 625-9836

    Vendor Address: Ship To:


    ADI WPS USA CORP. (MD -ACCT #1327)
    263 Old Country Road 7600 Standish Place
    Melville, New York 11747 Rockville, Maryland 20855
    USA USA
    Phone: (800) 545-6776 EXT 6759 Fax: (631) 692-3454 Phone: (301) 258-9292 Fax: (301) 258-9289
    Contact: Sandy Van Leen

    Reference Contact Vendor Number PO Date Terms Ship Via Expected Arrival
    Bethesda Row Garage ADI901 Nov 17, 2011 NET30

    Qty. Vendor WPS Drop-


    UOM Description Ship Unit Cost Extended Price
    Ordered Item Number Item Number
    1 Each Z4-0202004 AAA-0001 Axis Camera No 849.15 849.15

    Comments: Tax Summary:


    INVOICE#GPNN9201 OE0001 Less:
    0.00
    included tax 0.00

    Subtotal 849.15
    Total tax 0.00

    Total purchase order 849.15

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