Financial record · March 22, 2019
Purchase order for network cameras shipped to MCC New York, March 2019
Purchase order from a Maryland technology vendor for Axis security cameras totaling $102,598.83, shipped to MCC New YorkMachine-written summary
SigNet Technologies, Inc.¶
Purchase Order: FBP000391¶
Beltsville, MD 20705¶
Page 1 of 1¶
08/20/19¶
Tax ID: 42-1578695¶
| Order To: | ADI25429 NETWORK PLACECHICAGO, IL 60673-1254 | 0005 | Ship To: | SigNet Technologies, Inc.See PO NotesSee PO NotesSee PO MD |
| Order Date | Buyer | Terms | Delivery Terms | Sales Order | Ship Via | Deliver To |
|---|
| 03/22/19 | Pridimore, Fred | NET 45 | | | | | | 120489 JH |
| Line | Item/Description | Rev | Due Date | Desired Date | U/M | Order Quantity | Net Unit Cost | Extended Cost |
| CONFIRMATION
DUPLICATE PO | | |
| REVISED REVISED REVISED REVISED
SHIP TO:
MCC New York
Attn:
150 Park Row
New York, NY 10007 | | |
| 1 | Z4-0910004
Axis Q6055-E PTZ Network | | 03/22/19 | 03/22/19 | EA | 17 | 2,063.99 | $35,087.83 |
| AOP-525-001 1.ST.GV.IN 120489 | | | | | | | | |
| 2 | Z4-0710001
Axis Q8414-LVS Network Anti- | | 03/22/19 | 03/22/19 | EA | 75 | 865.99 | $64,949.25 |
| AOP-525-001 1.ST.GV.IN 120489 | | | | | | | | |
| 3 | Z4-5801721
Axis T91L61 Wall & Pole Mount | | 03/22/19 | 03/22/19 | EA | 17 | 65.99 | $1,121.83 |
| AOP-525-001 1.ST.GV.IN 120489 | | | | | | | | |
| 4 | Z4-5900181
Axis T98A18-VE Media Converter Cabinet | | 03/22/19 | 03/22/19 | EA | 8 | 179.99 | $1,439.92 |
| AOP-525-001 1.ST.GV.IN 120489 | | | | | | | | |
| Bill To: SigNet Technologies, Inc.
12300 Kiln Court
Suite E
Beltville, MD 20705 | PO Total Amount: | $102,598.83 |
EFTA00127541¶
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Purchase order for network cameras shipped to MCC New York, March 2019
Financial records
Purchase order from a Maryland technology vendor for Axis security cameras totaling $102,598.83, shipped to MCC New York
DOJ Epstein Files, Data Set 9 · March 22, 2019
SigNet Technologies, Inc. Purchase Order: FBP000391 Beltsville, MD 20705 Page 1 of 1 08/20/19 Tax ID: 42-1578695 <table border="1" <tr <td Order To:</td <td ADI25429 NETWORK PLACECHICAGO, IL 60673-1254</td <td 0005</td <td Ship To:</td <td SigNet Technologies, Inc.See PO NotesSee PO NotesSee PO MD</td </tr </table <table <thead <tr <th Order Date</th <th Buyer</th <th Terms</th <th colspan="3" Delivery Terms</th <th Sales Order</th <th Ship Via</th <th colspan="2" Deliver To</th </tr </thead <tbody <tr <td 03/22/19</td <td Pridimore, Fred</td <td NET 45</td <td </td <td </td <td </td <td </td …
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