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Bearings Grate Full Wood

This purchase order from WPS USA Corp to ADI orders 20 video encoders and 20 video decoders to be used for output messaging and decoding parkview video. The total cost of the order is $18,666. The items will be shipped to WPS USA Corp in Rockville, Maryland by the expected arrival date of August 05, 2011 under NET30 payment terms. Contact Jason Graves at JGraves@wps-na.com with any questions.

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0% found this document useful (0 votes)
281 views1 page

Bearings Grate Full Wood

This purchase order from WPS USA Corp to ADI orders 20 video encoders and 20 video decoders to be used for output messaging and decoding parkview video. The total cost of the order is $18,666. The items will be shipped to WPS USA Corp in Rockville, Maryland by the expected arrival date of August 05, 2011 under NET30 payment terms. Contact Jason Graves at JGraves@wps-na.com with any questions.

Uploaded by

usman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Date Page

Purchase Order Aug 05, 2011 1


Purchase Order Number
PO00613
WPS USA Corp.
5630 Tomken Rd., Unit # 4
Mississauga, Ontario L4W 1P4
Canada
Phone: (905) 625-4370
Fax: (905) 625-9836

Vendor Address: Ship To:

ADI WPS USA CORP. (MD -ACCT #1327)


263 Old Country Road 7600 Standish Place
Melville, New York 11747 Rockville, Maryland 20855
USA USA
Phone: (800) 545-6776 EXT 6759 Fax: (631) 692-3454 Phone: (301) 258-9292 Fax: (301) 258-9289
Contact: Sandy Van Leen

Reference Contact Vendor Number PO Date Terms Ship Via Expected Arrival
ORD01538, 1345,1347,,1344,1343,1346 ADI901 Aug 05, 2011 NET30

Qty. Vendor WPS Drop-


UOM Description Unit Cost Extended Price
Ordered Item Number Item Number Ship

20 Each Z4-0319004 BCU-4105 Video Encoder, used for Output Messaging No 509.15 10,183.00
to Parkview PVD
20 Each Z4-0288004 BCU-4107 Parkview Video Decoder for PVD No 424.15 8,483.00

Comments: Tax Summary:


Contact Jason Graves at Less:
OE0001 0.00
JGraves@wps-na.com included tax 0.00

Subtotal 18,666.00

Total tax 0.00

Total purchase order 18,666.00

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