<?xml version="1.0" encoding="UTF-8"?

>
<!-- $Header: PO_STANDARD_PO.xml 120.3 2009/06/02 03:13:53 ababujan ship $ -->
<!-- dbdrv: exec java oracle/apps/xdo/oa/util XDOLoader.class java &phase=dat
checkfile:~PROD:patch/115/publisher/defs:PO_STANDARD_PO.xml UPLOAD -DB_USERNAME
&un_apps -DB_PASSWORD &pw_apps -JDBC_CONNECTION &jdbc_db_addr -LOB_TYPE XML_SAMPLE
-APPS_SHORT_NAME ~PROD -LOB_CODE PO_STANDARD_PO -LANGUAGE 00 -XDO_FILE_TYPE XML -
FILE_NAME &fullpath:~PROD:patch/115/publisher/defs:PO_STANDARD_PO.xml -->
<!-- GSCC_Category="Xdo Data Definition" -->
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>21263</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>0</PRINT_COUNT>
<CREATION_DATE>12-AUG-2004 00:08:06</CREATION_DATE>
<PRINTED_DATE/>
<REVISED_DATE/>
<START_DATE/>
<END_DATE/>
<NOTE_TO_VENDOR>Terms Supplier Note</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Pat</DOCUMENT_BUYER_FIRST_NAME>

<DOCUMENT_BUYER_LAST_NAME>Stock</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_TITLE>MS.</DOCUMENT_BUYER_TITLE>
<DOCUMENT_BUYER_AGENT_ID>25</DOCUMENT_BUYER_AGENT_ID>
<ARCHIVE_BUYER_AGENT_ID/>
<ARCHIVE_BUYER_FIRST_NAME/>
<ARCHIVE_BUYER_LAST_NAME/>
<ARCHIVE_BUYER_TITLE/>
<AMOUNT_AGREED/>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<ACCEPTANCE_DUE_DATE/>
<CURRENCY_CODE>USD</CURRENCY_CODE>

<CURRENCY_NAME>US dollar</CURRENCY_NAME>
<RATE/>
<SHIP_VIA>UPS</SHIP_VIA>
<FOB>Origin</FOB>
<FREIGHT_TERMS>Due</FREIGHT_TERMS>
<PAYMENT_TERMS>30 Net (terms date + 30)</PAYMENT_TERMS>
<CUSTOMER_NUM>ABCXYZ</CUSTOMER_NUM>
<VENDOR_NUM>1008</VENDOR_NUM>
<VENDOR_NAME>Office Supplies, Inc.</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>3605 Warrensville Center Road</VENDOR_ADDRESS_LINE1>
<VENDOR_ADDRESS_LINE2/>
<VENDOR_ADDRESS_LINE3/>
<VENDOR_CITY>Shaker Heights</VENDOR_CITY>

<VENDOR_STATE>OH</VENDOR_STATE>
<VENDOR_POSTAL_CODE>44122</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>Canada</VENDOR_COUNTRY>
<VENDOR_PHONE>283-4000</VENDOR_PHONE>
<VENDOR_CONTACT_FIRST_NAME>Maxwell</VENDOR_CONTACT_FIRST_NAME>
<VENDOR_CONTACT_LAST_NAME>Olden</VENDOR_CONTACT_LAST_NAME>
<VENDOR_CONTACT_TITLE/>
<VENDOR_CONTACT_PHONE>283-1865</VENDOR_CONTACT_PHONE>
<SHIP_TO_LOCATION_ID>204</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>V1- New York City</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>90 Fifth Avenue</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2/>
<SHIP_TO_ADDRESS_LINE3/>

<SHIP_TO_ADDRESS_LINE4/>
<SHIP_TO_ADDRESS_INFO>New York, NY 10022-3422</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>204</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>V1- New York City</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>90 Fifth Avenue</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_LINE2/>
<BILL_TO_ADDRESS_LINE3/>
<BILL_TO_ADDRESS_LINE4/>
<BILL_TO_ADDRESS_INFO>New York, NY 10022-3422</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<ATTRIBUTE1>Header Descriptive FlexField</ATTRIBUTE1>
<ATTRIBUTE2>ATTRIBUTE2</ATTRIBUTE2>
<ATTRIBUTE3>ATTRIBUTE3</ATTRIBUTE3>
<ATTRIBUTE4>ATTRIBUTE4</ATTRIBUTE4>
<ATTRIBUTE5>ATTRIBUTE5</ATTRIBUTE5>
<ATTRIBUTE6>ATTRIBUTE6</ATTRIBUTE6>
<ATTRIBUTE7>ATTRIBUTE7</ATTRIBUTE7>
<ATTRIBUTE8>ATTRIBUTE8</ATTRIBUTE8>
<ATTRIBUTE9>ATTRIBUTE9</ATTRIBUTE9>
<ATTRIBUTE10>ATTRIBUTE10</ATTRIBUTE10>
<ATTRIBUTE11>ATTRIBUTE11</ATTRIBUTE11>
<ATTRIBUTE12>ATTRIBUTE12</ATTRIBUTE12>
<ATTRIBUTE13>ATTRIBUTE13</ATTRIBUTE13>
<ATTRIBUTE14>ATTRIBUTE14</ATTRIBUTE14>
<ATTRIBUTE15>ATTRIBUTE15</ATTRIBUTE15>

<VENDOR_SITE_ID>12</VENDOR_SITE_ID>
<PO_HEADER_ID>48033</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<LANGUAGE/>
<VENDOR_ID>9</VENDOR_ID>
<CLOSED_CODE/>
<USSGL_TRANSACTION_CODE>AJB.Header</USSGL_TRANSACTION_CODE>
<GOVERNMENT_CONTEXT/>
<REQUEST_ID/>
<PROGRAM_APPLICATION_ID/>
<PROGRAM_ID/>
<PROGRAM_UPDATE_DATE/>
<ORG_ID>204</ORG_ID>

<COMMENTS>Standard Purchase Order Description</COMMENTS>

<REPLY_DATE/>
<REPLY_METHOD_LOOKUP_CODE/>
<RFQ_CLOSE_DATE/>
<QUOTE_TYPE_LOOKUP_CODE/>
<QUOTATION_CLASS_CODE/>
<QUOTE_WARNING_DELAY_UNIT/>
<QUOTE_WARNING_DELAY/>
<QUOTE_VENDOR_QUOTE_NUMBER/>
<CLOSED_DATE/>
<USER_HOLD_FLAG/>
<APPROVAL_REQUIRED_FLAG/>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FIRM_DATE/>
<FROZEN_FLAG>N</FROZEN_FLAG>
<EDI_PROCESSED_FLAG/>
<EDI_PROCESSED_STATUS/>
<ATTRIBUTE_CATEGORY/>
<CREATED_BY>1318</CREATED_BY>
<VENDOR_CONTACT_ID>212</VENDOR_CONTACT_ID>
<TERMS_ID>10002</TERMS_ID>
<FOB_LOOKUP_CODE>Origin</FOB_LOOKUP_CODE>
<FREIGHT_TERMS_LOOKUP_CODE>Due</FREIGHT_TERMS_LOOKUP_CODE>
<STATUS_LOOKUP_CODE/>
<RATE_TYPE/>
<RATE_DATE>12-AUG-2004 00:00:00</RATE_DATE>

<FROM_HEADER_ID/>
<FROM_TYPE_LOOKUP_CODE/>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<APPROVED_DATE/>
<AMOUNT_LIMIT/>
<MIN_RELEASE_AMOUNT/>
<NOTE_TO_AUTHORIZER/>
<NOTE_TO_RECEIVER>Terms Receiver Note</NOTE_TO_RECEIVER>
<VENDOR_ORDER_NUM/>
<LAST_UPDATE_DATE>12-AUG-2004 00:10:38</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>1318</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>

<SEGMENT2/>
<SEGMENT3/>
<SEGMENT4/>
<SEGMENT5/>
<START_DATE_ACTIVE/>
<END_DATE_ACTIVE/>
<LAST_UPDATE_LOGIN>3353185</LAST_UPDATE_LOGIN>
<SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
<GLOBAL_ATTRIBUTE_CATEGORY/>
<GLOBAL_ATTRIBUTE1>GLOBAL_ATTRIBUTE1</GLOBAL_ATTRIBUTE1>
<GLOBAL_ATTRIBUTE2>GLOBAL_ATTRIBUTE2</GLOBAL_ATTRIBUTE2>
<GLOBAL_ATTRIBUTE3>GLOBAL_ATTRIBUTE3</GLOBAL_ATTRIBUTE3>
<GLOBAL_ATTRIBUTE4>GLOBAL_ATTRIBUTE4</GLOBAL_ATTRIBUTE4>
<GLOBAL_ATTRIBUTE5>GLOBAL_ATTRIBUTE5</GLOBAL_ATTRIBUTE5>
<GLOBAL_ATTRIBUTE6>GLOBAL_ATTRIBUTE6</GLOBAL_ATTRIBUTE6>
<GLOBAL_ATTRIBUTE7>GLOBAL_ATTRIBUTE7</GLOBAL_ATTRIBUTE7>
<GLOBAL_ATTRIBUTE8>GLOBAL_ATTRIBUTE8</GLOBAL_ATTRIBUTE8>
<GLOBAL_ATTRIBUTE9>GLOBAL_ATTRIBUTE9</GLOBAL_ATTRIBUTE9>
<GLOBAL_ATTRIBUTE10>GLOBAL_ATTRIBUTE10</GLOBAL_ATTRIBUTE10>
<GLOBAL_ATTRIBUTE11>GLOBAL_ATTRIBUTE11</GLOBAL_ATTRIBUTE11>
<GLOBAL_ATTRIBUTE12>GLOBAL_ATTRIBUTE12</GLOBAL_ATTRIBUTE12>
<GLOBAL_ATTRIBUTE13>GLOBAL_ATTRIBUTE13</GLOBAL_ATTRIBUTE13>
<GLOBAL_ATTRIBUTE14>GLOBAL_ATTRIBUTE14</GLOBAL_ATTRIBUTE14>
<GLOBAL_ATTRIBUTE15>GLOBAL_ATTRIBUTE15</GLOBAL_ATTRIBUTE15>
<GLOBAL_ATTRIBUTE16>GLOBAL_ATTRIBUTE16</GLOBAL_ATTRIBUTE16>
<GLOBAL_ATTRIBUTE17>GLOBAL_ATTRIBUTE17</GLOBAL_ATTRIBUTE17>
<GLOBAL_ATTRIBUTE18>GLOBAL_ATTRIBUTE18</GLOBAL_ATTRIBUTE18>
<GLOBAL_ATTRIBUTE19>GLOBAL_ATTRIBUTE19</GLOBAL_ATTRIBUTE19>
<GLOBAL_ATTRIBUTE20>GLOBAL_ATTRIBUTE20</GLOBAL_ATTRIBUTE20>
<INTERFACE_SOURCE_CODE/>
<REFERENCE_NUM/>
<WF_ITEM_TYPE/>
<WF_ITEM_KEY/>
<PCARD_ID/>
<PRICE_UPDATE_TOLERANCE/>
<MRC_RATE_TYPE/>
<MRC_RATE_DATE/>
<MRC_RATE/>
<PAY_ON_CODE/>

<XML_FLAG/>
<XML_SEND_DATE/>
<XML_CHANGE_SEND_DATE/>
<GLOBAL_AGREEMENT_FLAG/>
<CONSIGNED_CONSUMPTION_FLAG/>
<CBC_ACCOUNTING_DATE/>
<CONSUME_REQ_DEMAND_FLAG/>
<CHANGE_REQUESTED_BY/>
<SHIPPING_CONTROL/>
<CONTERMS_EXIST_FLAG/>
<CONTERMS_ARTICLES_UPD_DATE/>
<CONTERMS_DELIV_UPD_DATE/>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>

<OU_NAME>Vision Operations</OU_NAME>
<OU_ADDR1>90 Fifth Avenue</OU_ADDR1>
<OU_ADDR2/>
<OU_ADDR3/>
<OU_TOWN_CITY>New York</OU_TOWN_CITY>
<OU_REGION2>NY</OU_REGION2>
<OU_POSTALCODE>10022-3422</OU_POSTALCODE>
<OU_COUNTRY>United States</OU_COUNTRY>
<BUYER_LOCATION_ID>207</BUYER_LOCATION_ID>
<BUYER_ADDRESS_LINE1>3455 108th Avenue</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2/>
<BUYER_ADDRESS_LINE3/>
<BUYER_ADDRESS_LINE4/>

<BUYER_CITY_STATE_ZIP>Seattle, WA 98101</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE/>
<BUYER_CONTACT_FAX/>
<VENDOR_FAX>283-3365</VENDOR_FAX>
<TOTAL_AMOUNT>150D39</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<VENDOR_ADDRESS_LINE4/>
<VENDOR_AREA_CODE>216</VENDOR_AREA_CODE>
<VENDOR_CONTACT_AREA_CODE>216</VENDOR_CONTACT_AREA_CODE>
<LE_NAME>Vision Operations</LE_NAME>
<LE_ADDR1>90 Fifth Avenue</LE_ADDR1>
<LE_ADDR2/>
<LE_ADDR3/>

<LE_TOWN_CITY>New York</LE_TOWN_CITY>
<LE_STAE_PROVINCE>NY</LE_STAE_PROVINCE>
<LE_POSTALCODE>10022-3422</LE_POSTALCODE>
<LE_COUNTRY>United States</LE_COUNTRY>
<CANCEL_DATE/>
<CHANGE_SUMMARY/>
<DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
<ENCUMBRANCE_REQUIRED_FLAG/>
 <DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<COVER_MESSAGE>This document has important legal consequences. The information
contained in this document is proprietary of Vision Operations. It shall not be
used, reproduced, or disclosed to others without the express and written consent
of Vision Operations.

This agreement between Vision Operations and Office Supplies, Inc. is authorized
for binding commitment. The parties hereto have read and executed this agreemen
t as of the

_______________ day of ______________, ___________.</COVER_MESSAGE>

<TIMEZONE>All dates referenced in this document are in GMT-8 America/Los_Angel
es</TIMEZONE>
<AMMENDMENT_MESSAGE>This Amendment supersedes the Agreement 21263 and all its p
rior modifications. This agreement can only be changed by a signed agreement bet
ween the affected parties.

The parties hereto have read and executed this contract modification as of the

_____________ day of ______________, _________.

</AMMENDMENT_MESSAGE>
<TEST_FLAG>N</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 21263, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<MESSAGE>
<MESSAGE_ROW>

<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMOUNT_AGREED</MESSAGE>
<TEXT>Amount Agreed</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_BLANKET</MESSAGE>
<TEXT>Blanket Agreement :</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_BLANKET_PRICE_STRUCT</MESSAGE>
<TEXT>Price Structure</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMOUNT_CANCELED</MESSAGE>
<TEXT>Amount CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_BILL_TO</MESSAGE>

<TEXT>Bill To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
 <MESSAGE>PO_FO_CHARGE_ACCOUNT</MESSAGE>
<TEXT>Charge Account:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_COMPANY</MESSAGE>
<TEXT>Company</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONFIRM_NOT_DUPLICATE</MESSAGE>
<TEXT>CONFIRMATION - DO NOT DUPLICATE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_MODIFIER_TYPE</MESSAGE>
<TEXT>Modifier Type</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_RATE_APP_METHOD</MESSAGE>
<TEXT>Rate Application Method</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ADJUSTED_AMT</MESSAGE>
<TEXT>Adjusted Amount</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTACT_NAME</MESSAGE>
<TEXT>Contact</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR</MESSAGE>
<TEXT>Contractor Details:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR_NAME</MESSAGE>
<TEXT>Contractor Name:</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_FO_CUSTOMER_ACCOUNT_NO</MESSAGE>
<TEXT>Customer Account No.</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_ITEM_DESC</MESSAGE>
<TEXT>Customer Item Description:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_PO_NUMBER</MESSAGE>
<TEXT>Customer PO Number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_FO_DATE</MESSAGE>
<TEXT>Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_DATE_TIME</MESSAGE>
<TEXT>Delivery Date/Time</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_TO_LOCATION</MESSAGE>
 <TEXT>Deliver To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DRAFT</MESSAGE>

<TEXT>DRAFT</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_END_DATE</MESSAGE>
<TEXT>Effective End Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_START_DATE</MESSAGE>
<TEXT>Effective Start Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EMAIL</MESSAGE>
<TEXT>Email</TEXT>

</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_END_DATE</MESSAGE>
<TEXT>End Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FAX</MESSAGE>
<TEXT>Fax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FORMAL_ACCEPT</MESSAGE>
<TEXT>Please formally accept this order by</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_FO_HAZARD_CLASS</MESSAGE>
<TEXT>Hazard Class:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_CANCELED</MESSAGE>
<TEXT>This line CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_NUMBER</MESSAGE>
<TEXT>Line number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_FO_LINE_REF_BPA</MESSAGE>
<TEXT>This line references Blanket Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_CONTRACT</MESSAGE>
<TEXT>This line references Contract Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_SUPPLIER_QUOTATION</MESSAGE>
<TEXT>This line references Supplier Quotation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
 <MESSAGE>PO_FO_NAME</MESSAGE>

<TEXT>Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NO</MESSAGE>
<TEXT>No:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NOTES</MESSAGE>
<TEXT>Notes:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORG_AGR_ASS</MESSAGE>
<TEXT>Organization Agreement Assignments</TEXT>

</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_AMOUNT_ORDERED</MESSAGE>
<TEXT>Original amount ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_QTY_ORDERED</MESSAGE>
<TEXT>Original quantity ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_SHIPMENT_QTY</MESSAGE>
<TEXT>Original shipment quantity:</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_FO_PACKING_INSTRUCTION</MESSAGE>
<TEXT>Packing Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PO_CANCELED</MESSAGE>
<TEXT>This purchase order CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICES_EXPRESSED</MESSAGE>
<TEXT>All prices and amounts on this order are expressed in</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_FO_PRICE_BREAK</MESSAGE>
<TEXT>Price Break:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_DIFFERENTIALS</MESSAGE>
<TEXT>Price Differentials:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PROPRIETARY_INFORMATION</MESSAGE>
<TEXT>Proprietary and Confidential</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_ORGANIZATION</MESSAGE>

<TEXT>Purchasing Organization</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_SUPPLIER_SITE</MESSAGE>
<TEXT>Purchasing Supplier Site</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_QUANTITY_CANCELED</MESSAGE>
<TEXT>Quantity CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_RELEASE_CANCELED</MESSAGE>
<TEXT>This release CANCELED on</TEXT>

</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISED_BY</MESSAGE>
<TEXT>Revised By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISION_DATE</MESSAGE>
<TEXT>Revision Date</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIFT_PATTERN</MESSAGE>
<TEXT>Shift Pattern:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPMENT_CANCELED</MESSAGE>
<TEXT>This shipment CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPPING_INSTRUCTION</MESSAGE>
<TEXT>Shipping Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_FO_SHIP_METHOD</MESSAGE>
<TEXT>Ship Method:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_NUMBER</MESSAGE>
<TEXT>Shipment number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_TO</MESSAGE>
<TEXT>Ship To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_START_DATE</MESSAGE>

<TEXT>Start Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUBMIT_RESPONSE</MESSAGE>
 <TEXT>Please submit your response to:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_CONFIGURATION</MESSAGE>
<TEXT>Supplier Configuration ID:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_ITEM</MESSAGE>
<TEXT>Supplier Item:</TEXT>

</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TELEPHONE</MESSAGE>
<TEXT>Telephone</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TEST</MESSAGE>
<TEXT>Test Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TITLE</MESSAGE>
<TEXT>Title:</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_FO_TOTAL</MESSAGE>
<TEXT>Total:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TRANSPORTATION_ARRANGED</MESSAGE>
<TEXT>Transportation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TYPE</MESSAGE>
<TEXT>Type</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_FO_UN_NUMBER</MESSAGE>
<TEXT>UN Number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_USE_SHIP_ADDRESS_TOP</MESSAGE>
<TEXT>Use the ship-to address at the top of page</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_VENDOR</MESSAGE>
<TEXT>Supplier:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_WORK_SCHEDULE</MESSAGE>

<TEXT>Work Schedule:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ADDRESS</MESSAGE>
<TEXT>Address</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
 <MESSAGE>PO_WF_NOTIF_AMOUNT</MESSAGE>
<TEXT>Amount</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_BUYER</MESSAGE>
<TEXT>Buyer</TEXT>

</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_CONFIRM_TO_TELE</MESSAGE>
<TEXT>Confirm To/Telephone</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_DESCRIPTION</MESSAGE>
<TEXT>Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EFFECTIVE_DATE</MESSAGE>
<TEXT>Effective Date</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EXPIRES_ON</MESSAGE>
<TEXT>Expires On</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_FOB</MESSAGE>
<TEXT>FOB</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_FREIGHT_TERMS</MESSAGE>
<TEXT>Freight Terms</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_WF_NOTIF_HEADER_NOTE</MESSAGE>
<TEXT>Note To Supplier</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_LINE_NUMBER</MESSAGE>
<TEXT>Line</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_MULTIPLE</MESSAGE>
<TEXT>Multiple</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_NEEDBY_DATE</MESSAGE>

<TEXT>Needed:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_NOTE</MESSAGE>
<TEXT>Justification</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER</MESSAGE>
<TEXT>Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER_DATE</MESSAGE>
<TEXT>Order Date</TEXT>

</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PART_NO_DESC</MESSAGE>
<TEXT>Part Number / Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PAYMENT_TERMS</MESSAGE>
<TEXT>Payment Terms</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PREPARER</MESSAGE>
<TEXT>Created By</TEXT>
</MESSAGE_ROW>

<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PROMISED_DATE</MESSAGE>
<TEXT>Promised:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PURCHASE_ORDER</MESSAGE>
<TEXT>Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_QUANTITY</MESSAGE>
<TEXT>Quantity</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>

<MESSAGE>PO_WF_NOTIF_REQUESTER_DELIVER</MESSAGE>
<TEXT>Requester/Deliver To</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SHIP_VIA</MESSAGE>
<TEXT>Ship Via</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SUPPLIER_ITEM</MESSAGE>

<TEXT>Your # :</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TAX</MESSAGE>
<TEXT>Tax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TOTAL</MESSAGE>
<TEXT>Total</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UNIT_PRICE</MESSAGE>
<TEXT>Unit Price</TEXT>
 </MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UOM</MESSAGE>
<TEXT>UOM</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
<TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>

<LINES_ROW>
<ITEM_REVISION/>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>Item Desctiption</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CANCEL_DATE/>
<CANCEL_REASON/>
<VENDOR_PRODUCT_NUM>Line Supplier Item</VENDOR_PRODUCT_NUM>
<NOTE_TO_VENDOR>Note to Supplier</NOTE_TO_VENDOR>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>
<UN_NUMBER>CJ1001</UN_NUMBER>
<UN_DESC>CJ Petrol</UN_DESC>
<HAZARD_CLASS>Flammable Liquid</HAZARD_CLASS>

<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<CONTRACT_NUM/>
<GLOBAL_AGREEMENT_FLAG/>
<QUOTE_VENDOR_QUOTE_NUMBER/>
<QUOTATION_LINE/>
<ATTRIBUTE_CATEGORY/>
<ATTRIBUTE1>ATTRIBUTE1</ATTRIBUTE1>
<ATTRIBUTE2>ATTRIBUTE2</ATTRIBUTE2>
<ATTRIBUTE3>ATTRIBUTE3</ATTRIBUTE3>
<ATTRIBUTE4>ATTRIBUTE4</ATTRIBUTE4>
<ATTRIBUTE5>ATTRIBUTE5</ATTRIBUTE5>
<ATTRIBUTE6>ATTRIBUTE6</ATTRIBUTE6>
<ATTRIBUTE7>ATTRIBUTE7</ATTRIBUTE7>
<ATTRIBUTE8>ATTRIBUTE8</ATTRIBUTE8>
<ATTRIBUTE9>ATTRIBUTE9</ATTRIBUTE9>
<ATTRIBUTE10>ATTRIBUTE10</ATTRIBUTE10>
<ATTRIBUTE11>ATTRIBUTE11</ATTRIBUTE11>
<ATTRIBUTE12>ATTRIBUTE12</ATTRIBUTE12>
<ATTRIBUTE13>ATTRIBUTE13</ATTRIBUTE13>
<ATTRIBUTE14>ATTRIBUTE14</ATTRIBUTE14>
<ATTRIBUTE15>ATTRIBUTE15</ATTRIBUTE15>
<UNIT_PRICE>150D39</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<QUANTITY_COMMITTED/>
<PO_HEADER_ID>48033</PO_HEADER_ID>

<PO_LINE_ID>56937</PO_LINE_ID>
<ITEM_ID>249</ITEM_ID>
<FROM_HEADER_ID/>
<FROM_LINE_ID/>
<REFERENCE_NUM/>
<MIN_RELEASE_AMOUNT/>
<PRICE_TYPE_LOOKUP_CODE>FIXED</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE/>
<PRICE_BREAK_LOOKUP_CODE/>
<USSGL_TRANSACTION_CODE>AJB.Scratch</USSGL_TRANSACTION_CODE>
<GOVERNMENT_CONTEXT/>
<REQUEST_ID/>
<PROGRAM_APPLICATION_ID/>

<PROGRAM_ID/>
<PROGRAM_UPDATE_DATE/>
<CLOSED_DATE/>
<CLOSED_REASON/>
<CLOSED_BY/>
<TRANSACTION_REASON_CODE>FIXED_ASSETS</TRANSACTION_REASON_CODE>
<ORG_ID>204</ORG_ID>
<HAZARD_CLASS_ID>3</HAZARD_CLASS_ID>
<MIN_ORDER_QUANTITY/>
<MAX_ORDER_QUANTITY/>
<QTY_RCV_TOLERANCE/>
<OVER_TOLERANCE_ERROR_FLAG/>
<MARKET_PRICE>160D00</MARKET_PRICE>

<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<USER_HOLD_FLAG/>
<CANCELLED_BY/>
<FIRM_STATUS_LOOKUP_CODE/>
<FIRM_DATE/>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<TYPE_1099>DJE/JP</TYPE_1099>
<CAPITAL_EXPENSE_FLAG>Y</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>Y</NEGOTIATED_BY_PREPARER_FLAG>
<QC_GRADE/>
<BASE_UOM/>
<BASE_QTY/>

<SECONDARY_UOM/>
<SECONDARY_QTY/>
<LAST_UPDATE_DATE>12-AUG-2004 00:09:50</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>1318</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>3353185</LAST_UPDATE_LOGIN>
<CREATION_DATE>12-AUG-2004 00:08:12</CREATION_DATE>
<CREATED_BY>1318</CREATED_BY>
<CATEGORY_ID>31</CATEGORY_ID>
<COMMITTED_AMOUNT/>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<NOT_TO_EXCEED_PRICE/>
<LIST_PRICE_PER_UNIT>150D393</LIST_PRICE_PER_UNIT>

<UN_NUMBER_ID>61</UN_NUMBER_ID>
<GLOBAL_ATTRIBUTE_CATEGORY/>
<GLOBAL_ATTRIBUTE1>GLOBAL_ATTRIBUTE1</GLOBAL_ATTRIBUTE1>
<GLOBAL_ATTRIBUTE2>GLOBAL_ATTRIBUTE2</GLOBAL_ATTRIBUTE2>
<GLOBAL_ATTRIBUTE3>GLOBAL_ATTRIBUTE3</GLOBAL_ATTRIBUTE3>
<GLOBAL_ATTRIBUTE4>GLOBAL_ATTRIBUTE4</GLOBAL_ATTRIBUTE4>
<GLOBAL_ATTRIBUTE5>GLOBAL_ATTRIBUTE5</GLOBAL_ATTRIBUTE5>
<GLOBAL_ATTRIBUTE6>GLOBAL_ATTRIBUTE6</GLOBAL_ATTRIBUTE6>
<GLOBAL_ATTRIBUTE7>GLOBAL_ATTRIBUTE7</GLOBAL_ATTRIBUTE7>
<GLOBAL_ATTRIBUTE8>GLOBAL_ATTRIBUTE8</GLOBAL_ATTRIBUTE8>
<GLOBAL_ATTRIBUTE9>GLOBAL_ATTRIBUTE9</GLOBAL_ATTRIBUTE9>
<GLOBAL_ATTRIBUTE10>GLOBAL_ATTRIBUTE10</GLOBAL_ATTRIBUTE10>
<GLOBAL_ATTRIBUTE11>GLOBAL_ATTRIBUTE11</GLOBAL_ATTRIBUTE11>
<GLOBAL_ATTRIBUTE12>GLOBAL_ATTRIBUTE12</GLOBAL_ATTRIBUTE12>
<GLOBAL_ATTRIBUTE13>GLOBAL_ATTRIBUTE13</GLOBAL_ATTRIBUTE13>
<GLOBAL_ATTRIBUTE14>GLOBAL_ATTRIBUTE14</GLOBAL_ATTRIBUTE14>
<GLOBAL_ATTRIBUTE15>GLOBAL_ATTRIBUTE15</GLOBAL_ATTRIBUTE15>
<GLOBAL_ATTRIBUTE16>GLOBAL_ATTRIBUTE16</GLOBAL_ATTRIBUTE16>
<GLOBAL_ATTRIBUTE17>GLOBAL_ATTRIBUTE17</GLOBAL_ATTRIBUTE17>
<GLOBAL_ATTRIBUTE18>GLOBAL_ATTRIBUTE18</GLOBAL_ATTRIBUTE18>
<GLOBAL_ATTRIBUTE19>GLOBAL_ATTRIBUTE19</GLOBAL_ATTRIBUTE19>
<GLOBAL_ATTRIBUTE20>GLOBAL_ATTRIBUTE20</GLOBAL_ATTRIBUTE20>
<LINE_REFERENCE_NUM/>
<PROJECT_ID/>
<TASK_ID/>
<EXPIRATION_DATE/>

<TAX_CODE_ID>11239</TAX_CODE_ID>
<OKE_CONTRACT_HEADER_ID/>
<OKE_CONTRACT_VERSION_ID/>
<TAX_NAME/>
<SECONDARY_UNIT_OF_MEASURE/>
<SECONDARY_QUANTITY/>
<PREFERRED_GRADE/>
<AUCTION_HEADER_ID/>
<AUCTION_DISPLAY_NUMBER/>
<AUCTION_LINE_NUMBER/>
<BID_NUMBER/>
<BID_LINE_NUMBER/>
<RETROACTIVE_DATE/>

<SUPPLIER_REF_NUMBER/>
<CONTRACT_ID/>
<JOB_ID/>
<AMOUNT/>
<START_DATE/>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<ITEM_NUM>CM13139</ITEM_NUM>
<JOB_NAME/>
<CONTRACTOR_FIRST_NAME/>
<CONTRACTOR_LAST_NAME/>
<LINE_AMOUNT>150D39</LINE_AMOUNT>
<CANCELED_AMOUNT/>

<TOTAL_LINE_AMOUNT/>
<BASE_UNIT_PRICE>150D393</BASE_UNIT_PRICE>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<SVC_AMOUNT_NOTIF_SENT/>
<SVC_COMPLETION_NOTIF_SENT/>
<FROM_LINE_LOCATION_ID/>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<PRICE_MODIFIERS>
<PRICE_MODIFIERS_ROW>
<PRICE_ADJUSTMENT_ID>100004</PRICE_ADJUSTMENT_ID>
<CREATION_DATE>05-JAN-09</CREATION_DATE>
<CREATED_BY>1011862</CREATED_BY>
<LAST_UPDATE_DATE>05-JAN-09</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>1011862</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>4114123</LAST_UPDATE_LOGIN>
<PROGRAM_APPLICATION_ID></PROGRAM_APPLICATION_ID>
<PROGRAM_ID></PROGRAM_ID>
<PROGRAM_UPDATE_DATE></PROGRAM_UPDATE_DATE>
<REQUEST_ID></REQUEST_ID>
<HEADER_ID>81228</HEADER_ID>
<DISCOUNT_ID></DISCOUNT_ID>
<DISCOUNT_LINE_ID></DISCOUNT_LINE_ID>
<AUTOMATIC_FLAG>N</AUTOMATIC_FLAG>
<PERCENT></PERCENT>
<LINE_ID>102465</LINE_ID>
<ADJ_LINE_NUM>101</ADJ_LINE_NUM>
<LINE_INDEX></LINE_INDEX>
<LINE_DETAIL_INDEX></LINE_DETAIL_INDEX>
<CONTEXT></CONTEXT>
<ATTRIBUTE1></ATTRIBUTE1>
<ATTRIBUTE2></ATTRIBUTE2>
<ATTRIBUTE3></ATTRIBUTE3>
<ATTRIBUTE4></ATTRIBUTE4>
<ATTRIBUTE5></ATTRIBUTE5>
<ATTRIBUTE6></ATTRIBUTE6>
<ATTRIBUTE7></ATTRIBUTE7>
<ATTRIBUTE8></ATTRIBUTE8>
<ATTRIBUTE9></ATTRIBUTE9>
<ATTRIBUTE10></ATTRIBUTE10>
<ATTRIBUTE11></ATTRIBUTE11>
<ATTRIBUTE12></ATTRIBUTE12>
<ATTRIBUTE13></ATTRIBUTE13>
<ATTRIBUTE14></ATTRIBUTE14>
<ATTRIBUTE15></ATTRIBUTE15>
<ORIG_SYS_DISCOUNT_REF></ORIG_SYS_DISCOUNT_REF>
<CHANGE_SEQUENCE></CHANGE_SEQUENCE>
<LIST_HEADER_ID>183531</LIST_HEADER_ID>
<LIST_TYPE_CODE></LIST_TYPE_CODE>
<LIST_LINE_ID>226831</LIST_LINE_ID>
<MODIFIER_DESC>Test</MODIFIER_DESC>
<LIST_LINE_TYPE_CODE>DIS</LIST_LINE_TYPE_CODE>
<MODIFIER_LINE_TYPE>Discount</MODIFIER_LINE_TYPE>
<MODIFIED_FROM></MODIFIED_FROM>
<MODIFIED_TO></MODIFIED_TO>
<UPDATE_ALLOWED>Y</UPDATE_ALLOWED>
<CHANGE_REASON_CODE></CHANGE_REASON_CODE>
<CHANGE_REASON_TEXT></CHANGE_REASON_TEXT>
<MODIFIER_MECHANISM_TYPE_CODE></MODIFIER_MECHANISM_TYPE_CODE>
<UPDATED_FLAG>N</UPDATED_FLAG>
<APPLIED_FLAG>Y</APPLIED_FLAG>
<OPERAND>13</OPERAND>
<ARITHMETIC_OPERATOR>%</ARITHMETIC_OPERATOR>
<COST_ID></COST_ID>
<TAX_CODE></TAX_CODE>
<TAX_EXEMPT_FLAG></TAX_EXEMPT_FLAG>
<TAX_EXEMPT_NUMBER></TAX_EXEMPT_NUMBER>
 <TAX_EXEMPT_REASON_CODE></TAX_EXEMPT_REASON_CODE>
<PARENT_ADJUSTMENT_ID></PARENT_ADJUSTMENT_ID>
<INVOICED_FLAG></INVOICED_FLAG>
<ESTIMATED_FLAG></ESTIMATED_FLAG>
<INC_IN_SALES_PERFORMANCE></INC_IN_SALES_PERFORMANCE>
<SPLIT_ACTION_CODE></SPLIT_ACTION_CODE>
<ADJUSTED_AMOUNT>0.26</ADJUSTED_AMOUNT>
<PRICING_PHASE_ID></PRICING_PHASE_ID>
<CHARGE_TYPE_CODE></CHARGE_TYPE_CODE>
<CHARGE_SUBTYPE_CODE></CHARGE_SUBTYPE_CODE>
<RANGE_BREAK_QUANTITY>0</RANGE_BREAK_QUANTITY>
<ACCRUAL_CONVERSION_RATE></ACCRUAL_CONVERSION_RATE>
<PRICING_GROUP_SEQUENCE></PRICING_GROUP_SEQUENCE>
<ACCRUAL_FLAG>N</ACCRUAL_FLAG>
<LIST_LINE_NO>226831</LIST_LINE_NO>
<SOURCE_SYSTEM_CODE>PO - PA</SOURCE_SYSTEM_CODE>
<BENEFIT_QTY></BENEFIT_QTY>
<BENEFIT_UOM_CODE></BENEFIT_UOM_CODE>
<PRINT_ON_INVOICE_FLAG>Y</PRINT_ON_INVOICE_FLAG>
<EXPIRATION_DATE></EXPIRATION_DATE>
<REBATE_TRANSACTION_TYPE_CODE></REBATE_TRANSACTION_TYPE_CODE>
<REBATE_TRANSACTION_REFERENCE></REBATE_TRANSACTION_REFERENCE>
<REBATE_PAYMENT_SYSTEM_CODE></REBATE_PAYMENT_SYSTEM_CODE>
<REDEEMED_DATE></REDEEMED_DATE>
<REDEEMED_FLAG></REDEEMED_FLAG>
<MODIFIER_LEVEL_CODE>LINE</MODIFIER_LEVEL_CODE>
<PRICE_BREAK_TYPE_CODE></PRICE_BREAK_TYPE_CODE>
<SUBSTITUTION_ATTRIBUTE></SUBSTITUTION_ATTRIBUTE>
<PRORATION_TYPE_CODE></PRORATION_TYPE_CODE>
<INCLUDE_ON_RETURNS_FLAG></INCLUDE_ON_RETURNS_FLAG>
<CREDIT_OR_CHARGE_FLAG></CREDIT_OR_CHARGE_FLAG>
<AC_CONTEXT></AC_CONTEXT>
<AC_ATTRIBUTE1></AC_ATTRIBUTE1>
<AC_ATTRIBUTE2></AC_ATTRIBUTE2>
<AC_ATTRIBUTE3></AC_ATTRIBUTE3>
<AC_ATTRIBUTE4></AC_ATTRIBUTE4>
<AC_ATTRIBUTE5></AC_ATTRIBUTE5>
<AC_ATTRIBUTE6></AC_ATTRIBUTE6>
<AC_ATTRIBUTE7></AC_ATTRIBUTE7>
<AC_ATTRIBUTE8></AC_ATTRIBUTE8>
<AC_ATTRIBUTE9></AC_ATTRIBUTE9>
<AC_ATTRIBUTE10></AC_ATTRIBUTE10>
<AC_ATTRIBUTE11></AC_ATTRIBUTE11>
<AC_ATTRIBUTE12></AC_ATTRIBUTE12>
<AC_ATTRIBUTE13></AC_ATTRIBUTE13>
<AC_ATTRIBUTE14></AC_ATTRIBUTE14>
<AC_ATTRIBUTE15></AC_ATTRIBUTE15>
<LOCK_CONTROL>1</LOCK_CONTROL>
<OPERAND_PER_PQTY>13</OPERAND_PER_PQTY>
<ADJUSTED_AMOUNT_PER_PQTY>-0.26</ADJUSTED_AMOUNT_PER_PQTY>
<INTERCO_INVOICED_FLAG></INTERCO_INVOICED_FLAG>
<INVOICED_AMOUNT></INVOICED_AMOUNT>
<RETROBILL_REQUEST_ID></RETROBILL_REQUEST_ID>
<TAX_RATE_ID></TAX_RATE_ID>
</PRICE_MODIFIERS_ROW>
</PRICE_MODIFIERS>
<ADD_PRICE_MODIFIERS>
<ADD_PRICE_MODIFIERS_ROW>
<PRICE_ADJUSTMENT_ID>100004</PRICE_ADJUSTMENT_ID>
<CREATION_DATE>05-JAN-09</CREATION_DATE>
<CREATED_BY>1011862</CREATED_BY>
<LAST_UPDATE_DATE>05-JAN-09</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>1011862</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>4114123</LAST_UPDATE_LOGIN>
<PROGRAM_APPLICATION_ID></PROGRAM_APPLICATION_ID>
<PROGRAM_ID></PROGRAM_ID>
<PROGRAM_UPDATE_DATE></PROGRAM_UPDATE_DATE>
<REQUEST_ID></REQUEST_ID>
<HEADER_ID>81228</HEADER_ID>
<DISCOUNT_ID></DISCOUNT_ID>
<DISCOUNT_LINE_ID></DISCOUNT_LINE_ID>
<AUTOMATIC_FLAG>N</AUTOMATIC_FLAG>
<PERCENT></PERCENT>
<LINE_ID>102465</LINE_ID>
<ADJ_LINE_NUM>101</ADJ_LINE_NUM>
<LINE_INDEX></LINE_INDEX>
<LINE_DETAIL_INDEX></LINE_DETAIL_INDEX>
<CONTEXT></CONTEXT>
<ATTRIBUTE1></ATTRIBUTE1>
<ATTRIBUTE2></ATTRIBUTE2>
<ATTRIBUTE3></ATTRIBUTE3>
<ATTRIBUTE4></ATTRIBUTE4>
<ATTRIBUTE5></ATTRIBUTE5>
<ATTRIBUTE6></ATTRIBUTE6>
<ATTRIBUTE7></ATTRIBUTE7>
<ATTRIBUTE8></ATTRIBUTE8>
<ATTRIBUTE9></ATTRIBUTE9>
<ATTRIBUTE10></ATTRIBUTE10>
<ATTRIBUTE11></ATTRIBUTE11>
<ATTRIBUTE12></ATTRIBUTE12>
<ATTRIBUTE13></ATTRIBUTE13>
<ATTRIBUTE14></ATTRIBUTE14>
<ATTRIBUTE15></ATTRIBUTE15>
<ORIG_SYS_DISCOUNT_REF></ORIG_SYS_DISCOUNT_REF>
<CHANGE_SEQUENCE></CHANGE_SEQUENCE>
<LIST_HEADER_ID>183531</LIST_HEADER_ID>
<LIST_TYPE_CODE></LIST_TYPE_CODE>
<LIST_LINE_ID>226831</LIST_LINE_ID>
<MODIFIER_DESC>Test</MODIFIER_DESC>
<LIST_LINE_TYPE_CODE>DIS</LIST_LINE_TYPE_CODE>
<MODIFIER_LINE_TYPE>Discount</MODIFIER_LINE_TYPE>
<MODIFIED_FROM></MODIFIED_FROM>
<MODIFIED_TO></MODIFIED_TO>
<UPDATE_ALLOWED>Y</UPDATE_ALLOWED>
<CHANGE_REASON_CODE></CHANGE_REASON_CODE>
<CHANGE_REASON_TEXT></CHANGE_REASON_TEXT>
<MODIFIER_MECHANISM_TYPE_CODE></MODIFIER_MECHANISM_TYPE_CODE>
<UPDATED_FLAG>N</UPDATED_FLAG>
<APPLIED_FLAG>Y</APPLIED_FLAG>
<OPERAND>13</OPERAND>
<ARITHMETIC_OPERATOR>%</ARITHMETIC_OPERATOR>
<COST_ID></COST_ID>
<TAX_CODE></TAX_CODE>
<TAX_EXEMPT_FLAG></TAX_EXEMPT_FLAG>
<TAX_EXEMPT_NUMBER></TAX_EXEMPT_NUMBER>
<TAX_EXEMPT_REASON_CODE></TAX_EXEMPT_REASON_CODE>
<PARENT_ADJUSTMENT_ID></PARENT_ADJUSTMENT_ID>
<INVOICED_FLAG></INVOICED_FLAG>
 <ESTIMATED_FLAG></ESTIMATED_FLAG>
<INC_IN_SALES_PERFORMANCE></INC_IN_SALES_PERFORMANCE>
<SPLIT_ACTION_CODE></SPLIT_ACTION_CODE>
<ADJUSTED_AMOUNT>0.26</ADJUSTED_AMOUNT>
<PRICING_PHASE_ID></PRICING_PHASE_ID>
<CHARGE_TYPE_CODE></CHARGE_TYPE_CODE>
<CHARGE_SUBTYPE_CODE></CHARGE_SUBTYPE_CODE>
<RANGE_BREAK_QUANTITY>0</RANGE_BREAK_QUANTITY>
<ACCRUAL_CONVERSION_RATE></ACCRUAL_CONVERSION_RATE>
<PRICING_GROUP_SEQUENCE></PRICING_GROUP_SEQUENCE>
<ACCRUAL_FLAG>N</ACCRUAL_FLAG>
<LIST_LINE_NO>226831</LIST_LINE_NO>
<SOURCE_SYSTEM_CODE>PO - PA</SOURCE_SYSTEM_CODE>
<BENEFIT_QTY></BENEFIT_QTY>
<BENEFIT_UOM_CODE></BENEFIT_UOM_CODE>
<PRINT_ON_INVOICE_FLAG>Y</PRINT_ON_INVOICE_FLAG>
<EXPIRATION_DATE></EXPIRATION_DATE>
<REBATE_TRANSACTION_TYPE_CODE></REBATE_TRANSACTION_TYPE_CODE>
<REBATE_TRANSACTION_REFERENCE></REBATE_TRANSACTION_REFERENCE>
<REBATE_PAYMENT_SYSTEM_CODE></REBATE_PAYMENT_SYSTEM_CODE>
<REDEEMED_DATE></REDEEMED_DATE>
<REDEEMED_FLAG></REDEEMED_FLAG>
<MODIFIER_LEVEL_CODE>LINE</MODIFIER_LEVEL_CODE>
<PRICE_BREAK_TYPE_CODE></PRICE_BREAK_TYPE_CODE>
<SUBSTITUTION_ATTRIBUTE></SUBSTITUTION_ATTRIBUTE>
<PRORATION_TYPE_CODE></PRORATION_TYPE_CODE>
<INCLUDE_ON_RETURNS_FLAG></INCLUDE_ON_RETURNS_FLAG>
<CREDIT_OR_CHARGE_FLAG></CREDIT_OR_CHARGE_FLAG>
<AC_CONTEXT></AC_CONTEXT>
<AC_ATTRIBUTE1></AC_ATTRIBUTE1>
<AC_ATTRIBUTE2></AC_ATTRIBUTE2>
<AC_ATTRIBUTE3></AC_ATTRIBUTE3>
<AC_ATTRIBUTE4></AC_ATTRIBUTE4>
<AC_ATTRIBUTE5></AC_ATTRIBUTE5>
<AC_ATTRIBUTE6></AC_ATTRIBUTE6>
<AC_ATTRIBUTE7></AC_ATTRIBUTE7>
<AC_ATTRIBUTE8></AC_ATTRIBUTE8>
<AC_ATTRIBUTE9></AC_ATTRIBUTE9>
<AC_ATTRIBUTE10></AC_ATTRIBUTE10>
<AC_ATTRIBUTE11></AC_ATTRIBUTE11>
<AC_ATTRIBUTE12></AC_ATTRIBUTE12>
<AC_ATTRIBUTE13></AC_ATTRIBUTE13>
<AC_ATTRIBUTE14></AC_ATTRIBUTE14>
<AC_ATTRIBUTE15></AC_ATTRIBUTE15>
<LOCK_CONTROL>1</LOCK_CONTROL>
<OPERAND_PER_PQTY>13</OPERAND_PER_PQTY>
<ADJUSTED_AMOUNT_PER_PQTY>-0.26</ADJUSTED_AMOUNT_PER_PQTY>
<INTERCO_INVOICED_FLAG></INTERCO_INVOICED_FLAG>
<INVOICED_AMOUNT></INVOICED_AMOUNT>
<RETROBILL_REQUEST_ID></RETROBILL_REQUEST_ID>
<TAX_RATE_ID></TAX_RATE_ID>
</ADD_PRICE_MODIFIERS_ROW>
</ADD_PRICE_MODIFIERS>
<ADD_PRICE_PONUM>
<ADD_PRICE_PONUM_ROW>
<PONUM>1</PONUM>
</ADD_PRICE_PONUM_ROW>
</ADD_PRICE_PONUM>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>

<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>25-AUG-2004 02:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>150D39</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CANCEL_DATE/>
<CANCEL_REASON/>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<START_DATE/>
<END_DATE/>
<ATTRIBUTE_CATEGORY/>
<ATTRIBUTE1>ATTRIBUTE1</ATTRIBUTE1>
<ATTRIBUTE2>ATTRIBUTE2</ATTRIBUTE2>
<ATTRIBUTE3>ATTRIBUTE3</ATTRIBUTE3>
<ATTRIBUTE4>ATTRIBUTE4</ATTRIBUTE4>
<ATTRIBUTE5>ATTRIBUTE5</ATTRIBUTE5>
<ATTRIBUTE6>ATTRIBUTE6</ATTRIBUTE6>
<ATTRIBUTE7>ATTRIBUTE7</ATTRIBUTE7>
<ATTRIBUTE8>ATTRIBUTE8</ATTRIBUTE8>
<ATTRIBUTE9>ATTRIBUTE9</ATTRIBUTE9>
<ATTRIBUTE10>ATTRIBUTE10</ATTRIBUTE10>
<ATTRIBUTE11>ATTRIBUTE11</ATTRIBUTE11>
<ATTRIBUTE12>ATTRIBUTE12</ATTRIBUTE12>
<ATTRIBUTE13>ATTRIBUTE13</ATTRIBUTE13>
<ATTRIBUTE14>ATTRIBUTE14</ATTRIBUTE14>
<ATTRIBUTE15>ATTRIBUTE15</ATTRIBUTE15>
<PO_HEADER_ID>48033</PO_HEADER_ID>
<PO_LINE_ID>56937</PO_LINE_ID>
<LINE_LOCATION_ID>75256</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<PO_RELEASE_ID/>
<CONSIGNED_FLAG/>
<USSGL_TRANSACTION_CODE>AJB.Scratch</USSGL_TRANSACTION_CODE>
<GOVERNMENT_CONTEXT/>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<CLOSED_REASON/>
<CLOSED_DATE/>

<CLOSED_BY/>
<ORG_ID>204</ORG_ID>
<UNIT_OF_MEASURE_CLASS/>
<ENCUMBER_NOW/>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>5</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>Y</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>3</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>2</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>

<INVOICE_CLOSE_TOLERANCE>5</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>10</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>204</SHIP_TO_ORGANIZATION_ID>
<SOURCE_SHIPMENT_ID/>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<REQUEST_ID/>
<PROGRAM_APPLICATION_ID/>
<PROGRAM_ID/>
<PROGRAM_UPDATE_DATE/>
<LAST_ACCEPT_DATE/>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<ENCUMBERED_DATE/>
<UNENCUMBERED_QUANTITY/>

<FOB_LOOKUP_CODE/>
<FREIGHT_TERMS_LOOKUP_CODE/>
<ESTIMATED_TAX_AMOUNT/>
<FROM_HEADER_ID/>
<FROM_LINE_ID/>
<FROM_LINE_LOCATION_ID/>
<LEAD_TIME/>
<LEAD_TIME_UNIT/>
<PRICE_DISCOUNT/>
<TERMS_ID/>
<APPROVED_FLAG>N</APPROVED_FLAG>
<APPROVED_DATE/>
<CLOSED_FLAG/>

<CANCELLED_BY/>
<FIRM_STATUS_LOOKUP_CODE/>
<FIRM_DATE/>
<LAST_UPDATE_DATE>12-AUG-2004 00:40:24</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>1318</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>3353185</LAST_UPDATE_LOGIN>
<CREATION_DATE>12-AUG-2004 00:08:12</CREATION_DATE>
<CREATED_BY>1318</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>

<SHIP_VIA_LOOKUP_CODE/>
<GLOBAL_ATTRIBUTE_CATEGORY/>
<GLOBAL_ATTRIBUTE1>GLOBAL_ATTRIBUTE1</GLOBAL_ATTRIBUTE1>
<GLOBAL_ATTRIBUTE2>GLOBAL_ATTRIBUTE2</GLOBAL_ATTRIBUTE2>
<GLOBAL_ATTRIBUTE3>GLOBAL_ATTRIBUTE3</GLOBAL_ATTRIBUTE3>
<GLOBAL_ATTRIBUTE4>GLOBAL_ATTRIBUTE4</GLOBAL_ATTRIBUTE4>
<GLOBAL_ATTRIBUTE5>GLOBAL_ATTRIBUTE5</GLOBAL_ATTRIBUTE5>
<GLOBAL_ATTRIBUTE6>GLOBAL_ATTRIBUTE6</GLOBAL_ATTRIBUTE6>
<GLOBAL_ATTRIBUTE7>GLOBAL_ATTRIBUTE7</GLOBAL_ATTRIBUTE7>
<GLOBAL_ATTRIBUTE8>GLOBAL_ATTRIBUTE8</GLOBAL_ATTRIBUTE8>
<GLOBAL_ATTRIBUTE9>GLOBAL_ATTRIBUTE9</GLOBAL_ATTRIBUTE9>
<GLOBAL_ATTRIBUTE10>GLOBAL_ATTRIBUTE10</GLOBAL_ATTRIBUTE10>
<GLOBAL_ATTRIBUTE11>GLOBAL_ATTRIBUTE11</GLOBAL_ATTRIBUTE11>
<GLOBAL_ATTRIBUTE12>GLOBAL_ATTRIBUTE12</GLOBAL_ATTRIBUTE12>
<GLOBAL_ATTRIBUTE13>GLOBAL_ATTRIBUTE13</GLOBAL_ATTRIBUTE13>
<GLOBAL_ATTRIBUTE14>GLOBAL_ATTRIBUTE14</GLOBAL_ATTRIBUTE14>
<GLOBAL_ATTRIBUTE15>GLOBAL_ATTRIBUTE15</GLOBAL_ATTRIBUTE15>
<GLOBAL_ATTRIBUTE16>GLOBAL_ATTRIBUTE16</GLOBAL_ATTRIBUTE16>
<GLOBAL_ATTRIBUTE17>GLOBAL_ATTRIBUTE17</GLOBAL_ATTRIBUTE17>
<GLOBAL_ATTRIBUTE18>GLOBAL_ATTRIBUTE18</GLOBAL_ATTRIBUTE18>
<GLOBAL_ATTRIBUTE19>GLOBAL_ATTRIBUTE19</GLOBAL_ATTRIBUTE19>
<GLOBAL_ATTRIBUTE20>GLOBAL_ATTRIBUTE20</GLOBAL_ATTRIBUTE20>
<QUANTITY_SHIPPED/>
<COUNTRY_OF_ORIGIN_CODE/>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>

<TAX_CODE_ID>11239</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALCULATE_TAX_FLAG>
<CHANGE_PROMISED_DATE_REASON/>
<NOTE_TO_RECEIVER>Shipment Note for Receiver</NOTE_TO_RECEIVER>
<SECONDARY_UNIT_OF_MEASURE/>
<SECONDARY_QUANTITY/>
<PREFERRED_GRADE/>
<SECONDARY_QUANTITY_RECEIVED/>
<SECONDARY_QUANTITY_ACCEPTED/>
<SECONDARY_QUANTITY_REJECTED/>
<SECONDARY_QUANTITY_CANCELLED/>
<VMI_FLAG/>
<RETROACTIVE_DATE/>

<SUPPLIER_ORDER_LINE_NUMBER/>
<AMOUNT>150D39</AMOUNT>
<AMOUNT_RECEIVED/>
<AMOUNT_BILLED/>
<AMOUNT_CANCELLED/>
<AMOUNT_ACCEPTED/>
<AMOUNT_REJECTED/>
<DROP_SHIP_FLAG/>
<SALES_ORDER_UPDATE_DATE/>
<SHIP_TO_LOCATION_ID>204</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>V1- New York City</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>90 Fifth Avenue</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2/>

<SHIP_TO_ADDRESS_LINE3/>
<SHIP_TO_ADDRESS_LINE4/>
<SHIP_TO_ADDRESS_INFO>New York, NY 10022-3422</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<DETAILS/>
<SHIP_CONT_PHONE/>
<SHIP_CONT_EMAIL/>
<ULTIMATE_DELIVER_CONT_PHONE/>
<ULTIMATE_DELIVER_CONT_EMAIL/>
<SHIP_CONT_NAME/>
<ULTIMATE_DELIVER_CONT_NAME/>
<SHIP_CUST_NAME/>
<SHIP_CUST_LOCATION/>

<ULTIMATE_DELIVER_CUST_NAME/>
<ULTIMATE_DELIVER_CUST_LOCATION/>
<SHIP_TO_CONTACT_FAX/>
<ULTIMATE_DELIVER_TO_CONT_NAME/>
<ULTIMATE_DELIVER_TO_CONT_FAX/>
<SHIPPING_METHOD/>
<SHIPPING_INSTRUCTIONS/>
<PACKING_INSTRUCTIONS/>
<CUSTOMER_PRODUCT_DESC/>
<CUSTOMER_PO_NUM/>
<CUSTOMER_PO_LINE_NUM/>
<CUSTOMER_PO_SHIPMENT_NUM/>
<NEED_BY_DATE>25-AUG-2004 02:00:00</NEED_BY_DATE>

<PROMISED_DATE>12-AUG-2004 02:00:00</PROMISED_DATE>
<TOTAL_SHIPMENT_AMOUNT/>
<FINAL_MATCH_FLAG/>
<MANUAL_PRICE_CHANGE_FLAG/>
<TAX_NAME/>
<TRANSACTION_FLOW_HEADER_ID/>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<AMOUNT_ORDERED/>
<AMOUNT_DELIVERED/>
<AMOUNT_CANCELLED/>

<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<AMOUNT_TO_ENCUMBER/>
<INVOICE_ADJUSTMENT_FLAG/>
<DEST_CHARGE_ACCOUNT_ID/>
<DEST_VARIANCE_ACCOUNT_ID/>
<PROGRAM_UPDATE_DATE/>
<PROJECT_ID>2921</PROJECT_ID>
<TASK_ID>4201</TASK_ID>
<EXPENDITURE_TYPE/>
<PROJECT_ACCOUNTING_CONTEXT/>
<EXPENDITURE_ORGANIZATION_ID/>
<GL_CLOSED_DATE/>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>

<EXPENDITURE_ITEM_DATE/>
<ORG_ID>204</ORG_ID>
<GL_ENCUMBERED_PERIOD_NAME/>
<GL_CANCELLED_DATE/>
<DESTINATION_TYPE_CODE>INVENTORY</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>204</DESTINATION_ORGANIZATION_ID>
<DESTINATION_SUBINVENTORY>FG</DESTINATION_SUBINVENTORY>
<ATTRIBUTE_CATEGORY/>
<ATTRIBUTE1>ATTRIBUTE1</ATTRIBUTE1>
<ATTRIBUTE2>ATTRIBUTE2</ATTRIBUTE2>
<ATTRIBUTE3>ATTRIBUTE3</ATTRIBUTE3>
<ATTRIBUTE4>ATTRIBUTE4</ATTRIBUTE4>
<ATTRIBUTE5>ATTRIBUTE5</ATTRIBUTE5>
<ATTRIBUTE6>ATTRIBUTE6</ATTRIBUTE6>
<ATTRIBUTE7>ATTRIBUTE7</ATTRIBUTE7>
<ATTRIBUTE8>ATTRIBUTE8</ATTRIBUTE8>
<ATTRIBUTE9>ATTRIBUTE9</ATTRIBUTE9>
<ATTRIBUTE10>ATTRIBUTE10</ATTRIBUTE10>
<ATTRIBUTE11>ATTRIBUTE11</ATTRIBUTE11>
<ATTRIBUTE12>ATTRIBUTE12</ATTRIBUTE12>
<ATTRIBUTE13>ATTRIBUTE13</ATTRIBUTE13>
<ATTRIBUTE14>ATTRIBUTE14</ATTRIBUTE14>
<ATTRIBUTE15>ATTRIBUTE15</ATTRIBUTE15>
<WIP_ENTITY_ID/>
<WIP_OPERATION_SEQ_NUM/>
<WIP_RESOURCE_SEQ_NUM/>
<WIP_REPETITIVE_SCHEDULE_ID/>
<WIP_LINE_ID/>
<BOM_RESOURCE_ID/>
<BUDGET_ACCOUNT_ID/>
<ACCRUAL_ACCOUNT_ID>12854</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>13517</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<USSGL_TRANSACTION_CODE>AJB.Scratch</USSGL_TRANSACTION_CODE>
<GOVERNMENT_CONTEXT/>
<PO_DISTRIBUTION_ID>74497</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>12-AUG-2004 00:40:24</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>1318</LAST_UPDATED_BY>
<PO_HEADER_ID>48033</PO_HEADER_ID>

<PO_LINE_ID>56937</PO_LINE_ID>
<LINE_LOCATION_ID>75256</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>1</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>13401</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>3353185</LAST_UPDATE_LOGIN>
<CREATION_DATE>12-AUG-2004 00:08:12</CREATION_DATE>
<CREATED_BY>1318</CREATED_BY>
<PO_RELEASE_ID/>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_HEADER_REFERENCE_NUM>1.2344</REQ_HEADER_REFERENCE_NUM>

<REQ_LINE_REFERENCE_NUM>1.2345</REQ_LINE_REFERENCE_NUM>
<REQ_DISTRIBUTION_ID/>
<DELIVER_TO_LOCATION_ID>12092</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>92</DELIVER_TO_PERSON_ID>
<RATE_DATE>12-AUG-2004 00:00:00</RATE_DATE>
<RATE/>
<AMOUNT_BILLED/>
<ACCRUED_FLAG/>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<ENCUMBERED_AMOUNT/>
<UNENCUMBERED_QUANTITY/>
<UNENCUMBERED_AMOUNT/>
<FAILED_FUNDS_LOOKUP_CODE/>

<GL_ENCUMBERED_DATE/>
<KANBAN_CARD_ID/>
<END_ITEM_UNIT_NUMBER/>
<AWARD_ID/>
<MRC_RATE_DATE/>
<MRC_RATE/>
<MRC_ENCUMBERED_AMOUNT/>
<MRC_UNENCUMBERED_AMOUNT/>
<RECOVERABLE_TAX>0D08</RECOVERABLE_TAX>
<NONRECOVERABLE_TAX>7D44</NONRECOVERABLE_TAX>
<RECOVERY_RATE>1D00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>Y</TAX_RECOVERY_OVERRIDE_FLAG>
<OKE_CONTRACT_LINE_ID/>

<OKE_CONTRACT_DELIVERABLE_ID/>
<DESTINATION_CONTEXT/>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
 <SOURCE_DISTRIBUTION_ID/>
<REQUEST_ID/>
<PROGRAM_APPLICATION_ID/>
<PROGRAM_ID/>
<CHARGE_ACCOUNT>01-000-1410-0000-000</CHARGE_ACCOUNT>
<FULL_NAME>Adams, Mr. Brian</FULL_NAME>
<WORK_TELEPHONE/>
<EMAIL_ADDRESS>badams@vision.com</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Brian</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Adams</REQUESTER_DELIVER_LAST_NAME>

<REQUESTER_DELIVER_TITLE>MR.</REQUESTER_DELIVER_TITLE>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<ADDRESS_DETAILS>
<LOCATION_ID>204</LOCATION_ID>
<ADDRESS_STYLE>US</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>

<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>State</ADDR_LABEL_5>
<ADDR_LABEL_6>Zip_Code</ADDR_LABEL_6>
<ADDR_LABEL_7>County</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits Flag</ADDR_LABEL_12>
<ADDR_LABEL_13>Pay_City</ADDR_LABEL_13>
<ADDR_LABEL_14>Pay_State</ADDR_LABEL_14>
<ADDR_LABEL_15>Pay_Zip</ADDR_LABEL_15>
<ADDR_LABEL_16>Pay_County</ADDR_LABEL_16>

<ADDR_LABEL_17/>
<ADDR_LABEL_18/>
<ADDR_LABEL_19/>
<ADDR_LABEL_20/>
<ADDR_DATA_1>90 Fifth Avenue</ADDR_DATA_1>
<ADDR_DATA_2/>
<ADDR_DATA_3/>
<ADDR_DATA_4>New York</ADDR_DATA_4>
<ADDR_DATA_5>NY</ADDR_DATA_5>
<ADDR_DATA_6>10022-3422</ADDR_DATA_6>
<ADDR_DATA_7>New York</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9/>

<ADDR_DATA_10/>
<ADDR_DATA_11/>
<ADDR_DATA_12/>
<ADDR_DATA_13/>
<ADDR_DATA_14/>
<ADDR_DATA_15/>
 <ADDR_DATA_16/>
<ADDR_DATA_17/>
<ADDR_DATA_18/>
<ADDR_DATA_19/>
<ADDR_DATA_20/>
<LOCATION_ID>207</LOCATION_ID>
<ADDRESS_STYLE>US</ADDRESS_STYLE>

<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>

<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>State</ADDR_LABEL_5>
<ADDR_LABEL_6>Zip_Code</ADDR_LABEL_6>
<ADDR_LABEL_7>County</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits Flag</ADDR_LABEL_12>
<ADDR_LABEL_13>Pay_City</ADDR_LABEL_13>

<ADDR_LABEL_14>Pay_State</ADDR_LABEL_14>
<ADDR_LABEL_15>Pay_Zip</ADDR_LABEL_15>
<ADDR_LABEL_16>Pay_County</ADDR_LABEL_16>
<ADDR_LABEL_17/>
<ADDR_LABEL_18/>
<ADDR_LABEL_19/>
<ADDR_LABEL_20/>
<ADDR_DATA_1>3455 108th Avenue</ADDR_DATA_1>
<ADDR_DATA_2/>
<ADDR_DATA_3/>
<ADDR_DATA_4>Seattle</ADDR_DATA_4>
<ADDR_DATA_5>WA</ADDR_DATA_5>
<ADDR_DATA_6>98101</ADDR_DATA_6>

<ADDR_DATA_7>King</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9/>
<ADDR_DATA_10/>
<ADDR_DATA_11/>
<ADDR_DATA_12/>
<ADDR_DATA_13/>
<ADDR_DATA_14/>
<ADDR_DATA_15/>
<ADDR_DATA_16/>
<ADDR_DATA_17/>
<ADDR_DATA_18/>
<ADDR_DATA_19/>

<ADDR_DATA_20/>
</ADDRESS_DETAILS></PO_DATA>