Project files for the Acumatica Import for United Rentals
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  1. SUPPLIER
  2. SHIP TO
  3. Qty
  4. 1
  5. DATE REQUIRED
  6. 314-209-7070
  7. SHIP VIA
  8. URI ROUTING GUIDE
  9. See Detail ORIGIN
  10. Phone 724-228-5130
  11. Fax 724-228-3548
  12. 3/30/22 18:06:27
  13. Request Date
  14. UNITED RENTALS (970)
  15. 13727 SHORELINE DRIVE
  16. EARTH CITY, MO 63045
  17. 179054
  18. RPM INDUSTRIES LLC
  19. 1660 JEFFERSON AVE
  20. WASHINGTON, PA 15301
  21. F.O.B. POINT
  22. * EXCEPT WHERE NOTED BELOW.
  23. B/O Item number/Description
  24. 4/08/22 Promise Date
  25. NET60
  26. BUYERS NAME
  27. MAINTENANCE@UR.COM
  28. UM
  29. EA
  30. PAYMENT TERMS
  31. LOCATION
  32. 107753
  33. RPMID
  34. RPM KIT-4 - 2 BAY - 4 TRUCK KIT
  35. UM: (EA) EACH
  36. - SHOP CONTAINERS/STORAGE/SANITATION
  37. - 106526 QUICK-FIT EVAC CART-25 GALLON (1)
  38. - 106422 SCET PUMP W15' HARNESS & CAS (1)
  39. - 107858 KIT, QUICKFIT TRUCK/BAY CONV (6)
  40. P.O. Total:
  41. Unit
  42. Cost
  43. 4419.000
  44. Ordered by: MAINTENANCE@UR.COM MAINTENANCE@UR.COM
  45. Purchase Order Number
  46. 17136541
  47. TAXABLE
  48. ORDERED FROM
  49. 000384758
  50. ORDER DATE: 3/30/22
  51. LOCATION #: 091
  52. ORDERED BY: UNITED RENTALS, INC.
  53. ADDRESS: SEE BELOW
  54. DO NOT SHIP TO STAMFORD
  55. STAMFORD, CT 06902
  56. PHONE: 203-622-3131
  57. FAX: 203-622-6080
  58. THE FOLLOWING MUST APPEAR ON ALL INVOICES, PACKAGES
  59. SHIPPING PAPERS, AND CORRESPONDENCE
  60. PURCHASE ORDER # _________14563171___
  61. # 091 ___
  62. PURCHASE ORDER
  63. NO
  64. Extended
  65. 4419.00
  66. Page 1 of 1
  67. 4,419.00