CP
Entered By: comservice @ 12/16/2010 09:38 AM
Order Number: 9999999
Customer PO Number: 99999
Cost
Title | Type | Amount |
---|---|---|
Product Subtotal | USD | 125.31 |
Discount Subtotal | USD | 0.00 |
Tax Subtotal | USD | 0.00 |
Freight Subtotal | USD | 66.62 |
Order Total | UDS | 191.93 |
Title | Info |
---|---|
Customer Preference details: | |
Customer EmailID | jaandrews@htdro.mb.ca |
Customer Preference | None |
Purchaser's Name | James Andrews |
Fax Number: |
Order Line Number: 1
Title | Info |
---|---|
Ordered Quantity | 1 |
Requested Delivery Date | 12/28/2010 |
Requested Ship Date | 12/20/2010 |
Item ID | 0120530 |
Item Description | Royco Mineral Oil Lubricants |
Comments | COA |
Item Grade | 756 |
Item Weight | 44.2800 |
Item Unit of Measure | lb |
Package Description | Case |
Supplier ID | 182910 |
Supplier | Chemtura Corporation |
Ship Node | 357878 |
SKU Price: USD 2.83 Unit Price: USD 125.31 Freight: USD 66.62 Line Discount Amount: USD 0.00 Tax: USD 0.00 CP Shipping Charges: USD 66.62 Lead Time Discount: USD 0.00 Line Total: USD 191.93
Freight Details: FreightTerms: Bill Freight to CP CustomerShipMethod: FEDEX GROUND FreightStatus: 0 CPShipMethod: FEDEX GROUND ServiceType: Standard QuoteNumber:
Carrier Details: Carrier Name: Carrier Account No: Carrier Phone No: Carrier Address:
Order Line Instructions:
Shipping Notes:
Payment Information: Payment Type: CREDIT_CARD Credit Card Type: VISA Credit Card Name: Marni E Whitman Credit Card Number: ****-8102 Credit Card Expiration Date: Mar/2014
Ship To Person Info: First Name: James To Last Name: Andrews Company: Manitoba Hydro - Winnipeg Wilkes Ave. Address Line 1: 1284 Wilkes Ave Address Line 2: City: WINNIPEG State: MB Zip Code: R3P 1C2 Country: CA
Bill To Person Info: First Name: James To Last Name: Andrews Company: Manitoba Hydro - Winnipeg Wilkes Ave. Address Line 1: 1284 Wilkes Ave Address Line 2: City: WINNIPEG State: MB Zip Code: R3P 1C2 Country: CA
Primary Contact Info: First Name: James To Last Name: Andrews Company: Address Line 1: Address Line 2: City: State: Zip Code: Country: Day Phone: Fax Number: Email ID:
- Entered By: mshepherd @ 12/16/2010 10:32 AM ****
IBC from rep placed per Kyle's instructions Fixed order type in GP Next: Commit and Process
- Entered By: devservice @ 12/16/2010 11:02 AM ****
Sent an Order Confirmation to Primary contact James via Email on 12/16/2010.Copy of notification can be found in the Attachment section.