Acumatica_Import_URI/Text2.txt

PURCHASE ORDER
179054 Purchase Order Number R
RPM INDUSTRIES LLC EI
17136541 1660 JEFFERSON AVE LP
WASHINGTON, PA 15301
ORDER DATE: 3/30/22 P
LOCATION #: 091 U
Phone 724-228-5130 S ORDERED BY: UNITED RENTALS, INC.
Fax 724-228-3548 ADDRESS: SEE BELOW
DO NOT SHIP TO STAMFORD
STAMFORD, CT 06902
PHONE: 203-622-3131
UNITED RENTALS (970)
FAX: 203-622-6080 O
13727 SHORELINE DRIVE
T
EARTH CITY, MO 63045
THE FOLLOWING MUST APPEAR ON ALL INVOICES, PACKAGES PI
SHIPPING PAPERS, AND CORRESPONDENCE
H
17136541 314-209-7070 PURCHASE ORDER # ____________
S
091 LOCATION # ___
* EXCEPT WHERE NOTED BELOW.
DATE REQUIRED F.O.B. POINT PAYMENT TERMS TAXABLE
See Detail ORIGIN NET60 NO
SHIP VIA BUYERS NAME ORDERED FROM
URI ROUTING GUIDE MAINTENANCE@UR.COM 000384758
Unit
Qty B/O Item number/Description UM Cost Extended
1 107753 RPMID EA 4419.000 4419.00
RPM KIT-4 - 2 BAY - 4 TRUCK KIT
UM: (EA) EACH
- SHOP CONTAINERS/STORAGE/SANITATION
- 106526 QUICK-FIT EVAC CART-25 GALLON (1)
- 106422 SCET PUMP W15' HARNESS & CAS (1)
- 107858 KIT, QUICKFIT TRUCK/BAY CONV (6)
Request Date 4/08/22 Promise Date
P.O. Total: 4,419.00
3/30/22 18:06:27 Ordered by: MAINTENANCE@UR.COM MAINTENANCE@UR.COM
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