Purchase Requisition

Required Before : 25 July 2020

SSB Inc.
1 Skateboard Drive Grand Rapids,
P: Phone Number +265 -636 1700 Requistion No. -3961
MI, 49525

ssb.inc.ca@gmai.com Date - 1 July 2020

Request date - July 1, 2020 Request Delivery date - July 16, 2020
Requester Name - D. Bloomburg Delivery location - warehouse

Item # Description Qty Unit Remarks

1 ENSB3000 100 Each

3 SHRT4000 50 Each

4 FAID6000 25 Each

Requested By : D.Bloomburg Signature -

Supplier Inquiry

Nutcase Supplies Grand Rapids MI

49525

Date – July 2, 2020

To whom It may concern

My name is Martha Seward, and I am a purchasing agent for SUPER SKATEBOARD BUILDERS (SSB),
INC. I was looking through your catalog, and I would like to receive a quote for the following items:

Quantity Item Material Number

100 Entry-Level ENSB3000
Skateboard
200 Helmet HLMT5000
50 Shirt SHRT4000
25 Skateboard FAID600
First Aid Kit

A quote by email would be ideal.

Thank You

M. Seward

Martha Seward

Purchasing Agent
Quotation from Supplier

NutcaseSupplies

Grand Rapids MI 49525

To: Date : 3 July 2020

Martha Seward This quotation is valid for 30 days

SUPER SKATEBOARD BUILDERS (SSB), Terms of payment: Net 30

Terms of delivery: FOB Receiving Dock

Quantity Material Material Unit Type Unit Price Item Total

Description
100 ENSB3000 Entry–Level Each $ 45.00 $4,500.00
Skateboard
200 HLMT5000 Helmet Each $27.00 $5,400.00
50 SHRT4000 Shirt Each $10.00 $500.00
25 FAID6000 Skateboard Each $16.00 $400.00
First-aid Kits
Subtotal $10,800.00

Sales Tax Exempt

Shipping & Handling Included

Other N/A

Order Total $10,800.00

Authorized By: Matt Jes, Sales Associate Date 3, July 2020

Purchase Order

SSB INC.

Address: 1 Skateboard Drive Grand Rapids, Phone: +265 -636 1700

MI, 49525
Email: ssb.inc.ca@gmai.com

PURCHASE ORDER

Supplier Nutcasesupplies Bill To: SUPER SKATEBOARD BUILDERS (SSB), INC.

1 Skateboard Drive Grand Rapids,
Grand Rapids, MI, 49525
+1(645)81052334 MI, 49525

+265 -636 1700

ssb.inc.ca@gmai.com

Item No Details Code Quantity Amount Total

01-01-1900 Entry level skateboard ENSB3000 100 $30 $3000

02-01-1900 Helmet HLMT5000 200 $15 $3000

03-01-1900 Shirt SHRT4000 50 $5 $250

04-01-1900 First aid kit FAID6000 25 $3.5 $87.5

$6337.5

Subtotal $6337.5
Taxes Included
Discount None
Total $6337.5
Authorized by: M. Seward, Purchasing Manager Date – 7 July 2020

Nutcase Sales Associate – Jeff Turner

Signature -
Nutcase Supplies INVOICE
Grand Rapids, MI, 49525
Date: 23-07-2020
Invoice #: 10,067
+1(645)81052334

Bill To: SSB. INC.

1 Skateboard Drive Grand
Rapids, MI, 49525
+265 -636 1700
ssb.inc.ca@gmai.com

DESCRIPTION AMOUNT

Entry Level skateboard(ENSB3000) X 100 $3,000.00

Helmet(HLMT5000) X 200 $3,000.00

Shirt(SHRT4000) X 50 $250.00

First aid kits(FAID6000) X 25 $87.50

SUBTOTAL $6,337.50

TAX RATE 0.00%

Make all checks payable to Nutcase Supplies.
If you have any questions concerning this SALES TAX $0.00
invoice, contact Name, Phone Number, Email
OTHER $0.00

THANK YOU FOR YOUR BUSINESS! TOTAL $6,337.50

Packing List
 Packing List Order
Date: 14-Jul-2020
TO FROM SHIP DATE: 14-Jul-20
D. Bloomburg Nutcase Supplies SHIP VIA: UPS Ground
SSB INC. Grand Rapids, MI, 49525 Packed by : Russell Bricks
1 Skateboard Drive Grand Rapids, Checked by: Kawhi Leo
MI, 49525 PO NO.: 3961
+265 -636 1700 +1(645)81052334

QTY QTY PRODUCT DESCRIPTION UNIT TOTAL TOTAL CUBIC

ORDERED SHIPPED NUMBER WEIGHT WEIGHT FT.
100 100 ENSB3000 Entry level skateboard 6.45 645 645
200 200 HLMT5000 Shirt 3.5 700 700
50 50 SHRT4000 Helmet 0.85 42.5 42.5
25 25 FAID6000 First aid kits 2 50 50

Total 1437.5 1437.5

NOTES

Backorders will be shipped as they become available

Goods Receipt Document

 SSB INC.
Goods Received Note
PO No: 3961

Supplier Name Nutcase Supplies Delivered by: UPS Ground

Date 16-Jul-20 Receipt no. 69420

No Item Description Order Qty Ship Qty Back order

1 Entry level skateboard 100 100 0
2 Helmet 200 200 0
3 Shirt 50 50 0
4 First aid kit 25 25 0

Received By Signature

Tim Jones