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  • Kolder Kaddy Order

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    Yeraldy TG
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    Martco, LLC placed a purchase order with Numo Manufacturing for 1200 Kolder Kaddy Neoprene products at $0.63 each, plus $72 for setup fees and $288 for additional color runs. The products were to be shipped by UPS Ground to a blind address in Alexandria, LA by September 19th, using UPS account number 671R6W, and invoices were to be emailed to invoices@ipromoteu.com. Numo Manufacturing was notified to contact the affiliate for any issues that could impact the hard in-hand shipping date of September 19th.

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    2038220JMB-001

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    Martco, LLC placed a purchase order with Numo Manufacturing for 1200 Kolder Kaddy Neoprene products at $0.63 each, plus $72 for setup fees and $288 for additional color runs. The products were to be shipped by UPS Ground to a blind address in Alexandria, LA by September 19th, using UPS account number 671R6W, and invoices were to be emailed to invoices@ipromoteu.com. Numo Manufacturing was notified to contact the affiliate for any issues that could impact the hard in-hand shipping date of September 19th.

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    © All Rights Reserved
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    12 views1 page

    Kolder Kaddy Order

    Uploaded by

    Yeraldy TG
    Martco, LLC placed a purchase order with Numo Manufacturing for 1200 Kolder Kaddy Neoprene products at $0.63 each, plus $72 for setup fees and $288 for additional color runs. The products were to be shipped by UPS Ground to a blind address in Alexandria, LA by September 19th, using UPS account number 671R6W, and invoices were to be emailed to invoices@ipromoteu.com. Numo Manufacturing was notified to contact the affiliate for any issues that could impact the hard in-hand shipping date of September 19th.

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    of 1

    Page 1 of 1 PURCHASE ORDER E-Mail Invoices ONLY to:

    Number Date

    2038220JMB-001 09/06/22
    Affiliate Information: Contact our Affiliate for questions on this order only. This affiliate is not to be invoices@ipromoteu.com
    contacted with questions about other iPROMOTEu orders.
    508-653-4411 (fax)
    Jamie Lopez 318-828-4555 Location: LA, 71162 BILLING ADDRESS ONLY
    321 Commonwealth Rd. #101
    Email: Wayland, MA 01778
    jamie@sobopromos.com DO NOT SHIP HERE!
    Ship Via: UPS Ground Shipping Account info has been moved
    Ship Date: In-hands Date: to the Shipping section of this PO.

    09/14/22 09/19/22 PLACE THIS ORDER ONLY ON


    Ship this order using account: ACCOUNT NUMBER:
    SHIP BLIND TO THIS ADDRESS
    671R6W 232119
    Martco, LLC Mallory Sloan
    PO#: 24608 Numo Manufacturing
    ROM Accounts Payable 1072 E US HIGHWAY 175
    2189 MEMORIAL DRIVE ACCT#428950
    ALEXANDRIA LA 71301 Kaufman TX 75142
    Phone: 1-800-253-0434 ext. Fax: 972-962-5436
    PO Email: orders@numomfg.com
    Artwork Email:art@numomfg.com

    Quantity UoM Item Style Code Description Unit Cost Extension

    1200 EA KK Kolder Kaddy Neoprene 0.63 756.00


    #92 Grey Material Black Thread
    Black and Red Imprint (PMS 485
    No proof needed. HARD IN-HANDS DATE. Ship on our UPS# 671R6W. Billing
    city, state, zip: Bossier City, LA 71111
    Color: Various

    2 EA Set Up 36.00 72.00


    Black and Red Imprint (close to PMS 485C)
    3 Locations of Imprint

    1200 EA 2nd Color Run Charge 0.24 288.00

    1. PLEASE e-mail Order Acknowledgements & tracking numbers for shipments against this Purchase Order to above listed
    Affiliate within 24 hours of shipment. 2. Ship merchandise blind. 3. Please notify AFFILIATE in writing and by phone of any
    changes made to ART. 4. Please notify the AFFILIATE by phone and IN WRITING of ANY DISCREPANCIES, additional
    charges, or issues that could affect ship date. OUR ASI# is 232119. Our UPIC# is IPRO9320. Our PPAI# is 218870.

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