Ordoro Order View
# M-110117
BackORDER SUMMARY
Ordered: Jan 30 2024, 11:01am
Sales Channel: Manual
Ordoro Order ID: 7027070351
Total Items: 1
Grand Total: $0.00
SHIP-TO
New Student Programs - Kim Ohg
IOWA STATE UNIVERSITY CENTRAL RECEIVING
2105 EAST LINCOLN WAY
AMES, IA
US - 50010
BILL-TO
CUSTOMER NOTES
PO SCN-1006613
INTERNAL NOTES
for shipping purposes only. Shipping TCB Order 150213. Do not invoice
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 399117993 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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