Issue Date : Aug 13, 2020

/ PO#00381419 Process Date : Aug 13, 2020

To
Test Vendor & org
-

Project No : Status :
TEST IV00141528 - test project for checking vendor Hold
links

Client Name : Purchasing Contact :

Test Company (Ivie) Recon Dev User

Description :
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Product 01-Custom Display

Creative (With Print Service) (R0) - option 1 $200.00

Print (R0) - option 1 $1,000.00

Misc - Expense
Add Test New $220.00

Total: $1,420.00

Grand Total: $1,420.00

TimeLine
3602 Reports to Ivie Aug 18, 2020 12:30 PM

TERMS AND CONDITIONS

1. Acceptance. Upon acceptance, this purchase order will become a binding contract between Ivie & Associates,
Inc. (“Ivie”) and the supplier to whom the order is issued (the “Seller”).
2. Standard Terms and Conditions. This order will be governed by Ivie’s “Standard Terms and Conditions for
Purchase Orders-USA” set forth on Ivie’s website at http://www.ivieinc.com/t-and-c-usa-print-po/, which terms are
incorporated by reference into the order. Any acceptance of this order is limited to acceptance of the express
terms contained in this order, including the terms, and Ivie objects to any additional or inconsistent terms or
conditions of Seller’s written acceptance, acknowledgment or confirmation.