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PurchaseOrder#1624 2011

This purchase order from Hutchings Automotive Products to L & S TranServices details the purchase of various Magnaloy coupling parts totaling $94.80. The order includes 2 Magnaloy coupling hubs, 2 Magnaloy inserts, 2 Magnaloy coupling hubs with a 7/16" bore and no keyway, and 2 Magnaloy inserts to be shipped to Hutchings Automotive Products by truck as soon as possible.

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maria euridice
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0% found this document useful (0 votes)
221 views

PurchaseOrder#1624 2011

This purchase order from Hutchings Automotive Products to L & S TranServices details the purchase of various Magnaloy coupling parts totaling $94.80. The order includes 2 Magnaloy coupling hubs, 2 Magnaloy inserts, 2 Magnaloy coupling hubs with a 7/16" bore and no keyway, and 2 Magnaloy inserts to be shipped to Hutchings Automotive Products by truck as soon as possible.

Uploaded by

maria euridice
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PURCHASE ORDER P.O. No.

Date
1624-2011 24-Jun-11

Invoice to: Hutchings Automotive Products. Ship Hutchings Automotive Products


501 Cornwall Rd. 1205 Sarah St.
Sanford, Fl. 32773 Tel 407 330 3323 Longwood, Fl. 32750
Attn:Agueda for Costa Rica
To
To: L & S TranServices Marina Salazar
28225 North Main Street, Suite G Cuenta contable 6002 Call Jeanette 407-699-5900 for delivery
Daphne, Alabama 36526 * USA Cuenta gastos 6602
Phone; 251-6261004 * Fax 251-626-1058
[email protected] Request by : Art Carter

Date Requested Best Way PREPAID FOB COLLECT


ASAP truck

Item Quantity Description Unit Plant Repair Building Proto Total


Number Required Price Maintain Equipment Tooling

2 Magnaloy coupling hubs pn M-200R hub only no bore $17.70 - - - - $35.40


2 Magnaloy inserts M270-h5 hytrel $11.30 - - - - $22.60
2 Magnaloy coupling hubs pn P080014N (7/16 bore * no keyway) $10.30 - - - - $20.60
2 Magnaloy insert pn P097-H5 hytrel $8.10 - - - - $16.20
- - - - $0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TOTAL OF ORDER $94.80

Buyer´s Approval SOLICITADO APROBADO


Barry D. Prewett
General Manager

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