Ordoro Order View
# M-104140
BackORDER SUMMARY
Ordered: Aug 16 2021, 10:41am
Sales Channel: Manual
Ordoro Order ID: 5533558034
Total Items: 1
Grand Total: $3,000.00
SHIP-TO
Mro Dicp
WELLS ENTERPRISES INC
1 ICE CREAM DRIVE
SOUTH DOCK
DUNKIRK, NY
US - 14048
716-366-5400 EXT 2244
pmtracey@bluebunny.com
BILL-TO
Wells Enterprises
WELLS ENTERPRISES
1 BLUE BUNNY DRIVE
PO BOX 1310
LE MARS, IA
US - 51031
712-541-0545
ap@bluebunny.com
CUSTOMER NOTES
PO 499039 Rev 0
INTERNAL NOTES
these must have wire nose piece. 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.
NEED TO CHARGE CUSTOMER SHIPPING SHIPPING IS $493.08
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Disposable 3-PLY Face Mask 50pk Line: 92124838 |
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 |
||||||