Purchase Order US164615 Change Order 5

Purchase Order US164615, Change Order 5

Supplier Details:

Company Altamonte Corporation

Contact Angel Altamonte
Address 500 West Broadway
NEW YORK, NY 10012 New York

Submit your response to:

Company Sony constructions

Contact SCM_IMPL SCM
Address 500 ORACLE PKWY
REDWOOD CITY, CA 94065 SAN MATEO
Phone
Fax
E-mail scm_impl@gmail.com

This document has important legal consequences. The information contained in this document is proprietary of Sony constructions.
It shall not be used, reproduced, or disclosed to others without he express and written consent of Sony constructions.

This amendment supersedes the agreement US164615 and all its prior modifications. This agreement can be changed only by a
signed agreement between the affected parties.

Updating Dff Values FOR TESTING

The parties hereto have read and executed this contract modification as of the ______day of __________, _______.

Proprietary and Confidential 1

Purchase Order US164615 Change Order 5
Order US164615
Order Date 27-APR-2023
Change Order 5
Change Order Date 02-MAY-2023

Revision 2
Ordered 390.00 USD

Sold To Sony constructions Supplier Altamonte Corporation

500 ORACLE PKWY 500 West Broadway
REDWOOD CITY, CA 94065 SAN MATEO NEW YORK, NY 10012 New York

Bill To US1 Business Unit Ship To

411 University Street
SEATTLE, WA 98101 King
UNITED STATES

Notes USD = US Dollar

Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method
1345 Net 30 Buyer pays Origin
freight
Confirm To
SCM_IMPL SCM

Line Item Price Quantity UOM Ordered Taxable

1 Oracle Linux 10.00 Eaa
AS00102

Promised 20 Eaa 200.00

10/5/23
Requested

Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Line Total 200.00

2 Alliance Business Software 10.00 Eaa

AS00100

Promised 10 Eaa 100.00

10/7/23

Proprietary and Confidential 2

Purchase Order US164615 Change Order 5
Line Item Price Quantity UOM Ordered Taxable

Requested

Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Line Total 100.00

3 Allied High Capacity Forklift 90.00 Eaa

ALLIED - HC FORKLIFT
Supplier Item mobile
Notes good product

Promised 1 Eaa 90.00

12/5/23
Requested
10/5/23

Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Deliver To Contact James Gardner

Line Total 90.00

Total 390.00

Proprietary and Confidential 3