How to complete the purchase order sheet ( doc. 4)?

SHIP TO: Rosemont University 121 E. Front St. Louisville, KY 40202 PURCHASE ORDER Document No. 4 MPORTANT STATEMENTS AND INVOICES MUST BE BELLED ONLY TO THE ACCOUNT NAME AS IT APPEARS ON THIS ORDER YOUR INVOICES, PACKAGES AND CORRESPONDENCE MUST SHOW PURCHASE ORDER NUMBER BILL TO PO DATE 12-14-22 PAGE 1 of 1 ROSEMONT UNIVERSITY 121 E. FRONT ST. LOUISVILLE, KY 40202 DATE NEEDED JAN 2 ACCT NO 102 PURCHASE ORDER NO 53426 TERMS ACTION DATE 2/10, NET 30 TO: WAREN SPORTS SUPPLY 1978 Michigan Avenue Chicago, Illinois 60612 PLEASE INFORM US IMMEDIATELY IF UNABLE TO FILL ORDER NOW STOCK STATUS VITAL SELERACES THAT THE SALE OR USE OF THE MERCHANDISE COVERED BY THE ORDER DOES NOT INFRINGE UPON ANY US PATENT OR TRADEMARK AND SELLER SHALL HOLD PURCHASER AND ITS VENDEESHAM LESS AGAINST ANY SUT OR JUDGEMENT ENTERED AGAINST PURCHASER OR ITS VEN- DEES ON ACCOUNT OF ANY INFRINGEMENT QUANTITY PRODUCT NUMBER DESCRIPTION VOL RETAIL DEPT 25 BB-267 Goal and rim set BR 1 20 BB-358 Backboard BR 2 75 FB-027 Shoulder pad set BR 3 40 FB-225 Football helmet BR 4 5 6 7 8 9 PHONE: (501)-215-3128 FAX: (501)-215-5546 SAN # 100-8542 THESE ITEMS FOR RESALE - PLEASE ALLOW MAXIMUM DISCOUNT MOSEMONT UNIVERSITY IS AN AFFIRMATMEATION TITLEGISLEMELOYER IMPORTANT INSTRUCTIONS & TERMS OF THIS PURCHASE ORDER SHIPPING INSTRUCTIONS PLEASE READ CAREFULLY SPECIAL HANDLING FREIGHT UE MOTOR FRIGHT V All Trucking (paid by Rosemont) 1. DISREGARD ALL INFO IN SHADED BLOCKS - THIS INFO FOR OUR USE ONLY 2. ENCLOSE INVOICE COPY OR PACKING LIST IN ALL SHPENTS INCOMPLETE OR PARTIAL SEVENTS WILL BE ACCEPTED PLACE SHORTS ON BACK ORDER AND NOTIFY STONE MEDIATELY OF ANTICIPATED IN STOCK DATE PURCHASER RESERVES THE ROHT TO CANCEL UNFILLED ITEMS AT ANY TIME PRIOR TO RECEPT BY NOTIFYIN VENDOR 4 WE DO NOT PAY HANDLING OR COD CHARGES S DO NOT INSURE AT OUR EXPENSE RISK OF LOSS OR DAMAGE TO GOCOS PRIOR TO TIME OF ACCEPTANCE BY PURCHASER SUPON THE VENDOR VENDOR COPY OTHER BUYER Mary Jenkins SHIP TO: Rosemont University 121 E. Front St. Louisville, KY 40202 PURCHASE ORDER Document No. 4 MPORTANT STATEMENTS AND INVOICES MUST BE BELLED ONLY TO THE ACCOUNT NAME AS IT APPEARS ON THIS ORDER YOUR INVOICES, PACKAGES AND CORRESPONDENCE MUST SHOW PURCHASE ORDER NUMBER BILL TO PO DATE 12-14-22 PAGE 1 of 1 ROSEMONT UNIVERSITY 121 E. FRONT ST. LOUISVILLE, KY 40202 DATE NEEDED JAN 2 ACCT NO 102 PURCHASE ORDER NO 53426 TERMS ACTION DATE 2/10, NET 30 TO: WAREN SPORTS SUPPLY 1978 Michigan Avenue Chicago, Illinois 60612 PLEASE INFORM US IMMEDIATELY IF UNABLE TO FILL ORDER NOW STOCK STATUS VITAL SELERACES THAT THE SALE OR USE OF THE MERCHANDISE COVERED BY THE ORDER DOES NOT INFRINGE UPON ANY US PATENT OR TRADEMARK AND SELLER SHALL HOLD PURCHASER AND ITS VENDEESHAM LESS AGAINST ANY SUT OR JUDGEMENT ENTERED AGAINST PURCHASER OR ITS VEN- DEES ON ACCOUNT OF ANY INFRINGEMENT QUANTITY PRODUCT NUMBER DESCRIPTION VOL RETAIL DEPT 25 BB-267 Goal and rim set BR 1 20 BB-358 Backboard BR 2 75 FB-027 Shoulder pad set BR 3 40 FB-225 Football helmet BR 4 5 6 7 8 9 PHONE: (501)-215-3128 FAX: (501)-215-5546 SAN # 100-8542 THESE ITEMS FOR RESALE - PLEASE ALLOW MAXIMUM DISCOUNT MOSEMONT UNIVERSITY IS AN AFFIRMATMEATION TITLEGISLEMELOYER IMPORTANT INSTRUCTIONS & TERMS OF THIS PURCHASE ORDER SHIPPING INSTRUCTIONS PLEASE READ CAREFULLY SPECIAL HANDLING FREIGHT UE MOTOR FRIGHT V All Trucking (paid by Rosemont) 1. DISREGARD ALL INFO IN SHADED BLOCKS - THIS INFO FOR OUR USE ONLY 2. ENCLOSE INVOICE COPY OR PACKING LIST IN ALL SHPENTS INCOMPLETE OR PARTIAL SEVENTS WILL BE ACCEPTED PLACE SHORTS ON BACK ORDER AND NOTIFY STONE MEDIATELY OF ANTICIPATED IN STOCK DATE PURCHASER RESERVES THE ROHT TO CANCEL UNFILLED ITEMS AT ANY TIME PRIOR TO RECEPT BY NOTIFYIN VENDOR 4 WE DO NOT PAY HANDLING OR COD CHARGES S DO NOT INSURE AT OUR EXPENSE RISK OF LOSS OR DAMAGE TO GOCOS PRIOR TO TIME OF ACCEPTANCE BY PURCHASER SUPON THE VENDOR VENDOR COPY OTHER BUYER Mary Jenkins