PURCHASE ORDER

Conde Systems, Inc. P/O NUMBER PAGE

Accounts Receivable
5600 Commerce Boulevard East 22682700 1 of 1
Mobile, AL 36619-9214 USA
TEL (251)633-5704 FAX (251)633-3876 P/O DATE ORDER TYPE CHANGE/CANCEL
EMAIL accounting@conde.com
03/28/2022 Normal

SHIP TO LA MIRADA, CA
WAREHOUSE
O NUMO S Conde Systems, Inc
R H
D Attn: Theresa Osburn I Attn: Receiving Dept.
orders@numomfg.com P 14221 E. Artesia Blvd
F 1601 North Closner La Mirada, CA 90638
R T
O Edinburg, TX 78541 O US
M US
FAX: 866-542-6775
EMAILED TO: Theresa Osburn orders@numomfg.com
ACKNOW- COLLECT/
BUYER TERMS LEDGE
CONFIRM FOB SHIP VIA PREPAID

Morgan Lynn Credit Card No No Origin UPS Ground Col

LINE QUANTITY ORDERED OUR ITEM NUMBER YOUR ITEM NUMBER PROMISED CHANGE/
NO. U/M PRICE / UNIT DATE CANCEL
BLANKET TYPE DESCRIPTION/COMMENTS
1 200 EA HUG11 0240-2515-CONDE $ 0.66 12/31/1969
Hugger, 16 oz, Neoprene, 2S CS QTY: 200
Est. Weight 10 4" x 5.375" Ext Price = $ 132.68
2 200 EA HUG7 9135-0121-CONDE $ 0.44 12/31/1969
Hugger Boot Can,Scuba Foam, CS QTY: 200
Est. Weight 8 White,3.5"x5" Ext Price = $ 87.74

COMMENTS:
Charge Freight to Total Ext Price = $ 220.42
(IB/CA1) UPS Acct #EW2009

Est. Order Weight - 18 LBS

Emailed by AES - Mon Mar 28, 2022 5:19 pm Page 1of 1