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 | |||||||
EFTA00142354¶