<?xml version="1.0"?>
<!DOCTYPE Order SYSTEM 'Order.dtd'>
<Order>
	<!--This is an Order from US Company to US Company--><OrderHeader>
		<OrderNumber>
			<BuyerOrderNumber>4500005693</BuyerOrderNumber>
		</OrderNumber>
		<OrderIssueDate>20010203T12:00:00</OrderIssueDate>
		<OrderReferences>
			<AccountCode>
				<Reference>
					<RefNum>3000</RefNum>
				</Reference>
			</AccountCode>
		<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><OtherOrderReferences><ListOfReferenceCoded><ReferenceCoded><ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded><PrimaryReference><Reference><RefNum>REF-002-99-0-3000</RefNum><RefDate>20010104T09:00:00</RefDate></Reference></PrimaryReference><ReferenceDescription>Buyers OrderRequest Number</ReferenceDescription></ReferenceCoded><ReferenceCoded><ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded><PrimaryReference><Reference><RefNum>REF002-44556677</RefNum><RefDate>20010104T09:00:00</RefDate></Reference></PrimaryReference><ReferenceDescription>Sellers OrderRequest Number</ReferenceDescription></ReferenceCoded></ListOfReferenceCoded></OtherOrderReferences></OrderReferences>
		<Purpose>
			<PurposeCoded>Original</PurposeCoded>
		</Purpose>
		<RequestedResponse><RequestedResponseCoded>ResponseExpected</RequestedResponseCoded></RequestedResponse><OrderCurrency>
			<Currency>
				<CurrencyCoded>USD</CurrencyCoded>
			</Currency>
		</OrderCurrency>
		<OrderLanguage>
			<Language>
				<LanguageCoded>en</LanguageCoded>
			</Language>
		</OrderLanguage>
		<OrderDates>
			<RequestedShipByDate>20010207T12:00:00</RequestedShipByDate>
			<RequestedDeliverByDate>20010207T12:00:00</RequestedDeliverByDate>
		<ValidityDates><StartDate>20010201T09:00:00</StartDate><EndDate>20010301T09:00:00</EndDate></ValidityDates></OrderDates>
		<OrderParty>
			<BuyerParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
							</Agency>
							<Ident>3000</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>ABC Enterprises</Name1>
					<POBox POBoxPostalCode="249">	</POBox><PostalCode>20012</PostalCode><City>Alpine</City><Region><RegionCoded>USNY</RegionCoded></Region></NameAddress>
					<OrderContact>
						<Contact>
							<ContactName>Dietl,B.</ContactName>
							<ContactFunction>
								<ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
							</ContactFunction>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue>655-456-8911</ContactNumberValue>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							<ContactNumber><ContactNumberValue>bdietl@ABC.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
						</Contact>
					</OrderContact>
				</Party>
			</BuyerParty>
			<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>
			<ShipToParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
							</Agency>
							<Ident>3000</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>ABC Enterprises</Name1>
						<StreetSupplement1>255 Marble Court</StreetSupplement1><StreetSupplement2>Marble Industrial Complex</StreetSupplement2><Building>Building G</Building>
						<PostalCode>20001</PostalCode>
						<City>New York</City>
						<Region><RegionCoded>USNY</RegionCoded></Region><Country>
							<CountryCoded>US</CountryCoded>
						</Country>
					</NameAddress>
					<ReceivingContact>
						<Contact>
							<ContactName>Ms. Audra Murphy</ContactName>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue>655-456-8901</ContactNumberValue>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							<ContactNumber><ContactNumberValue>Amurphy@ABC.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
						</Contact>
					</ReceivingContact>
				</Party>
			</ShipToParty>
		</OrderParty>
		<OrderTermsOfDelivery>
			<TermsOfDelivery>
				<TermsOfDeliveryFunctionCoded>DeliveryCondition</TermsOfDeliveryFunctionCoded>
				<ShipmentMethodOfPaymentCoded>PaidBySupplierOrSeller</ShipmentMethodOfPaymentCoded>
				
				<TermsOfDeliveryDescription>New York City, NY</TermsOfDeliveryDescription>
			</TermsOfDelivery>
		</OrderTermsOfDelivery>
		<OrderHeaderNote>Header Text manually entered</OrderHeaderNote>
		<ListOfStructuredNote>
			<StructuredNote>
				<GeneralNote>Terms Of Delivery Header manually entered</GeneralNote>
				<NoteID>Terms of delivery</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
					<AgencyCodedOther>SAP</AgencyCodedOther>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Shipping instructions manually entered</GeneralNote>
				<NoteID>Shipping instructions</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
					<AgencyCodedOther>SAP</AgencyCodedOther>
				</Agency>
			</StructuredNote>
		</ListOfStructuredNote>
	</OrderHeader>

	<OrderDetail>
		<ListOfItemDetail>
			<ItemDetail>
				<BaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>00010</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>
				<PricingDetail>
					<ListOfPrice>
						<Price>
							<UnitPrice>
								<UnitPriceValue>10.00</UnitPriceValue>
								<Currency>
									<CurrencyCoded>USD</CurrencyCoded>
								</Currency>
							</UnitPrice>
							<PriceBasisQuantity>
								<Quantity>
									<QuantityValue>1</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>EA</UOMCoded>
									</UnitOfMeasurement>
								</Quantity>
							</PriceBasisQuantity>
						</Price>
					</ListOfPrice>
					<TotalValue>
						<MonetaryValue>
							<MonetaryAmount>1110.00</MonetaryAmount>
						</MonetaryValue>
					</TotalValue>
				</PricingDetail>
				<DeliveryDetail>
					<ListOfScheduleLine>
						<ScheduleLine>
							<Quantity>
								<QuantityValue>111</QuantityValue>
								<UnitOfMeasurement>
									<UOMCoded>EA</UOMCoded>
								</UnitOfMeasurement>
							</Quantity>
							<RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
						</ScheduleLine>
					</ListOfScheduleLine>
				</DeliveryDetail>
				<LineItemNote>Item text manually entered</LineItemNote>
				<ListOfStructuredNote>
					<StructuredNote>
						<GeneralNote>Material PO text manually entered</GeneralNote>
						<NoteID>Material PO text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther>SAP</AgencyCodedOther>
						</Agency>
					</StructuredNote>
					<StructuredNote>
						<GeneralNote>Info Record PO Text manually entered</GeneralNote>
						<NoteID>Info record PO text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther>SAP</AgencyCodedOther>
						</Agency>
					</StructuredNote>
					<StructuredNote>
						<GeneralNote>Delivery text manually entered</GeneralNote>
						<NoteID>Delivery text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther>SAP</AgencyCodedOther>
						</Agency>
					</StructuredNote>
				</ListOfStructuredNote>
			</ItemDetail>
			<ItemDetail>
				<BaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>00011</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>
				<PricingDetail>
					<ListOfPrice>
						<Price>
							<UnitPrice>
								<UnitPriceValue>1000.00</UnitPriceValue>
								<Currency>
									<CurrencyCoded>USD</CurrencyCoded>
								</Currency>
							</UnitPrice>
							<PriceBasisQuantity>
								<Quantity>
									<QuantityValue>1</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>EA</UOMCoded>
									</UnitOfMeasurement>
								</Quantity>
							</PriceBasisQuantity>
						</Price>
					</ListOfPrice>
					<TotalValue>
						<MonetaryValue>
							<MonetaryAmount>1000.00</MonetaryAmount>
						</MonetaryValue>
					</TotalValue>
				</PricingDetail>
				<DeliveryDetail>
					<ListOfScheduleLine>
						<ScheduleLine>
							<Quantity>
								<QuantityValue>1</QuantityValue>
								<UnitOfMeasurement>
									<UOMCoded>EA</UOMCoded>
								</UnitOfMeasurement>
							</Quantity>
							<RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
						</ScheduleLine>
					</ListOfScheduleLine>
				</DeliveryDetail>
				<LineItemNote>Item text manually entered</LineItemNote>
					<ListOfStructuredNote>
						<StructuredNote>
							<GeneralNote>Material PO text manually entered</GeneralNote>
							<NoteID>Material PO text</NoteID>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>SAP</AgencyCodedOther>
							</Agency>
						</StructuredNote>
						<StructuredNote>
							<GeneralNote>Info Record PO Text manually entered</GeneralNote>
							<NoteID>Info record PO text</NoteID>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>SAP</AgencyCodedOther>
							</Agency>
						</StructuredNote>
						<StructuredNote>
							<GeneralNote>Delivery text manually entered</GeneralNote>
							<NoteID>Delivery text</NoteID>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>SAP</AgencyCodedOther>
							</Agency>
						</StructuredNote>
					</ListOfStructuredNote>
				</ItemDetail>
		</ListOfItemDetail>
	</OrderDetail>

	<OrderSummary>
		<TotalAmount>
			<MonetaryValue>
				<MonetaryAmount>2110.00</MonetaryAmount>
				<Currency>
					<CurrencyCoded>USD</CurrencyCoded>
				</Currency>
			</MonetaryValue>
		</TotalAmount>
	</OrderSummary>
</Order>

HOME | ABOUT xCBL | xCBL4.0 | xCBL3.5 | EARLIER VERSIONS | DEVELOPMENT RESOURCES | FAQ | LINKS | CONTACT US License Information - Copyright © 2000 For problems or questions regarding this site, contact xcblwebmaster@commerceone.com.