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<?xml version="1.0"?>

<!--ABC Scenario, Order Request Document -->

<!DOCTYPE OrderRequest SYSTEM 'OrderRequest.dtd'>

<OrderRequest><OrderRequestHeader><OrderRequestNumber><BuyerOrderRequestNumber>REF-002-99-0-3000</BuyerOrderRequestNumber><SellerOrderRequestNumber>REF002-44556677</SellerOrderRequestNumber></OrderRequestNumber><OrderRequestIssueDate>20010104T09:00:00</OrderRequestIssueDate><OrderRequestReferences><OrderReferences><ContractReferences><ListOfContract><Contract><ContractID><Identifier><Agency><AgencyCoded>AssignedByPartyOriginatingTheMessage</AgencyCoded></Agency><Ident>CONTRACT:002-91</Ident></Identifier></ContractID><ContractType><ContractTypeCoded>FixedPriceIncentive</ContractTypeCoded></ContractType><ValidityDates><StartDate>20000604T09:00:00</StartDate><EndDate>20010615T09:00:00</EndDate></ValidityDates></Contract></ListOfContract></ContractReferences></OrderReferences></OrderRequestReferences><Purpose><PurposeCoded>InformationOnly</PurposeCoded></Purpose><RequestedResponse><RequestedResponseCoded>ResponseExpected</RequestedResponseCoded></RequestedResponse><OrderRequestCurrency><Currency><CurrencyCoded>USD</CurrencyCoded></Currency></OrderRequestCurrency><OrderRequestLanguage><Language><LanguageCoded>en</LanguageCoded></Language></OrderRequestLanguage><OrderRequestParty><SellerParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
							</Agency>
							<Ident>BCVND</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
					 	<Name1>Dunn Manufacturing</Name1>
					<Department>Order Department</Department><PostalCode>95006</PostalCode><City>Orange</City><Region><RegionCoded>USCA</RegionCoded></Region></NameAddress>
					<OtherContacts>
						<ListOfContact>
							<Contact>
								<ContactName>Ms Black</ContactName>
								<ContactFunction><ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded></ContactFunction><ListOfContactNumber>
									<ContactNumber>
										<ContactNumberValue>212-345-4784</ContactNumberValue>
										<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
									</ContactNumber>
								<ContactNumber><ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
							</Contact>
						<Contact><ContactName>George Walsh</ContactName><ContactFunction><ContactFunctionCoded>DeliveryContact</ContactFunctionCoded></ContactFunction><ListOfContactNumber><ContactNumber><ContactNumberValue>212-345-4701</ContactNumberValue><ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber><ContactNumber><ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact></ListOfContact>
					</OtherContacts>
				</Party>
			</SellerParty></OrderRequestParty></OrderRequestHeader><OrderRequestDetail><OrderDetail><ListOfItemDetail><ItemDetail><BaseItemDetail><LineItemNum><BuyerLineItemNum>0010</BuyerLineItemNum></LineItemNum><ItemIdentifiers>
						<PartNumbers>
							<SellerPartNumber>
								<PartNum>
									<PartID>R-5000</PartID>
								</PartNum>
							</SellerPartNumber>
							<BuyerPartNumber>
								<PartNum>
									<PartID>R-5000</PartID>
								</PartNum>
							</BuyerPartNumber>
						</PartNumbers>
					</ItemIdentifiers><TotalQuantity>
						<Quantity>
							<QuantityValue>111</QuantityValue>
							<UnitOfMeasurement>
								<UOMCoded>EA</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity></BaseItemDetail></ItemDetail><ItemDetail><BaseItemDetail><LineItemNum><BuyerLineItemNum>0011</BuyerLineItemNum></LineItemNum><ItemIdentifiers>
						<PartNumbers>
							<SellerPartNumber>
								<PartNum>
									<PartID>R-3456</PartID>
								</PartNum>
							</SellerPartNumber>
							<BuyerPartNumber>
								<PartNum>
									<PartID>R-3456</PartID>
								</PartNum>
							</BuyerPartNumber>
						</PartNumbers>
					</ItemIdentifiers>
					<TotalQuantity>
						<Quantity>
							<QuantityValue>1</QuantityValue>
							<UnitOfMeasurement>
								<UOMCoded>EA</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity></BaseItemDetail></ItemDetail></ListOfItemDetail></OrderDetail></OrderRequestDetail><OrderRequestSummary><OrderSummary><NumberOfLines>2</NumberOfLines><TransportPackagingTotals><TotalPackages>2</TotalPackages></TransportPackagingTotals></OrderSummary></OrderRequestSummary></OrderRequest>
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