Purchase Order US165065

Purchase Order US165065

Supplier Details:

Company Advanced Corp

Contact Gena Vaze
Address 19 EVERETT ALY
TRENTON, NJ 08611 MERCER

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Submit your response to:

Company Sony constructions

Contact SCM_IMPL SCM
Address 500 ORACLE PKWY

AF
REDWOOD CITY, CA 94065 SAN MATEO
Phone
Fax
E-mail scm_etaj-dev18@oraclepdemos.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.
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This agreement between Sony constructions and Advanced Corp is authorized for binding commitment. The parties hereto have
read and executed this agreement as of the ______day of __________, _______.

Proprietary and Confidential 1

Purchase Order US165065
Order US165065
Order Date 08-JAN-2024
Change Order 0
Change Order Date 08-JAN-2024

Revision 0
Ordered 500.00 USD

Sold To Sony constructions Supplier Advanced Corp

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500 ORACLE PKWY 19 EVERETT ALY
REDWOOD CITY, CA 94065 SAN MATEO TRENTON, NJ 08611 MERCER

Bill To US1 Business Unit

500 Oracle Parkway
REDWOOD CITY, CA 94065 San Mateo
UNITED STATES

Notes USD = US Dollar

Customer Account Number Supplier Number

AF
Payment Terms
Ship To

Freight Terms FOB Shipping Method

DR
1263 Net 30 Buyer pays Origin
freight
Confirm To
SCM_IMPL SCM

Line Item Price Quantity UOM Ordered Taxable

1 Green Server 1000 100.00 Eaa
AS85000

Promised 3 Eaa 300.00

Requested
1/8/24

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

Promised 2 Eaa 200.00

Requested
1/9/24

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

Line Total 500.00

Proprietary and Confidential 2

Purchase Order US165065
Line Item Price Quantity UOM Ordered Taxable

Total 500.00

T
AF
DR

Proprietary and Confidential 3