ORDER ACKNOWLEDGEMENT

Number: 1197927
Date: 2/12/2021
Page: 1 of 1

Bill To: LOPAREX LLC Ship To: LOPAREX LLC

***EM inv to ap@loparex.com*** 2000 INDUSTRIAL PK DR
2000 INDUSTRIAL PK DR IOWA CITY, IA 52240 USA
IOWA CITY, IA 52240 USA
Attn: Accounts Payable Ordered By: Triet Bui
Customer ID: 14015

PO Number Terms Carrier Carrier Account Entered By

IC46143 Net 30 Days UPS Ground PP&A JANNIS

Quantity Allocated Requested Unit Extended

Item ID
Line# Estimated
UOM Remaining Item Description Price Price
Ship Date
Order Note: ******Please allow 2-3 weeks for delivery.
001 10.00 0.00 F-1062D01-03A 3/8/2021 28.09 280.90
EA 10.00 1-1/16 bore x 3 stroke, dbl acting 3/5/2021
002 10.00 0.00 F-M190005 3/8/2021 0.55 5.50
EA 10.00 Mounting Nut 3/5/2021
003 10.00 0.00 F-M127004 3/8/2021 4.40 44.00
EA 10.00 Rod Clevis 3/5/2021

Total Lines: 3
SUB-TOTAL:
U.S. Dollars 330.40
TAX: 19.82
AMOUNT TENDERED: 0.00
Inbound and Outbound shipping costs will be added where applicable. AMOUNT DUE: 350.22

Please note any dates mentioned above are standard delivery. Contact us if you need expedited delivery.
All prices, unless otherwise noted, are subject to government mandated Tariff charges based upon the supplier
policies. Charges will appear on invoices as either line items or added to the price.
ALL SALES SUBJECT TO TERMS AND CONDITIONS FOUND AT: HTTP://WWW.IFPUSA.COM/TERMS