Ordoro Order View
# M-101556
BackORDER SUMMARY
Ordered: Jan 07 2022, 10:15am
Sales Channel: Manual
Ordoro Order ID: 5720655935
Total Items: 1
Grand Total: $3,000.00
SHIP-TO
Mro Dicp
WELLS ENTERPRISES, INC.
1 ICE CREAM DRIVE
S DOCK (MAIN GATE)
DUNKIRK, NY
US - 14048
716-366-5400 ext 2244
BILL-TO
Wells Enterprises, Inc.
P.O. BOX 1310
LEMARS, IA
US - 51031
712-546-4000
CUSTOMER NOTES
PO Number 517863, Rev 0
INTERNAL NOTES
customer is paying shipping also. The PO Number, PO Line Number, Item Number and Project Number must
appear on all correspondence pertaining to this purchase order to include cartons, containers, packing lists and invoices. LTL Cost $730.00
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Disposable 3-PLY Face Mask 50pk Line: 99560066 |
BLANK DISPOSABLE 3 PLY MASK:120450 | 799120450016 | 2000 | $1.50 | -$0.00 | $3,000.00 |
| Sub-Total | $3,000.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$3,000.00 |
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