<!DOCTYPE OrderConfirmation SYSTEM 'OrderConfirmation.dtd'>

<OrderConfirmation>
<OrderConfirmationHeader>
<SellerOrderConfirmationNumber>CON43920432</SellerOrderConfirmationNumber>
<SellerOrderNumber>ORD390212234</SellerOrderNumber>
<OrderConfirmationIssueDate>20010203T12:00:00</OrderConfirmationIssueDate>
<OrderConfirmationType>
<OrderConfirmationTypeCoded>OrderConfirmation</OrderConfirmationTypeCoded></OrderConfirmationType>
<Language>
<LanguageCoded>en</LanguageCoded></Language>
<Currency>
<CurrencyCoded>USD</CurrencyCoded></Currency>
<OrderConfirmationParty>
<BuyerParty><Party>
<PartyID><Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded></Agency>
<Ident>DE321</Ident></Identifier></PartyID>
<NameAddress>
<Name1>DJK Corporation</Name1>
<Street>1832 Valencia</Street>
<StreetSupplement1>Suite 149</StreetSupplement1>
<PostalCode>94110</PostalCode>
<City>San Francisco</City>
<Region>
<RegionCoded>USCA</RegionCoded></Region></NameAddress>
<OrderContact><Contact>
<ContactName>James Georgian</ContactName>
<ContactFunction>
<ContactFunctionCoded>OrderingOfficer</ContactFunctionCoded></ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>415-330-5490</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact></OrderContact>
<CorrespondenceLanguage><Language>
<LanguageCoded>en</LanguageCoded></Language></CorrespondenceLanguage></Party></BuyerParty>
<SellerParty><Party>
<PartyID><Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded></Agency>
<Ident>39212</Ident></Identifier></PartyID>
<NameAddress>
<Name1>Generic Products</Name1>
<POBox>43421</POBox>
<PostalCode>60614</PostalCode>
<City>Chicago</City>
<Region>
<RegionCoded>USIL</RegionCoded></Region></NameAddress>
<OrderContact><Contact>
<ContactName>Bill Rodin</ContactName>
<ContactFunction>
<ContactFunctionCoded>OrderDepartment</ContactFunctionCoded></ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>773-549-0549</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact></OrderContact>
<CorrespondenceLanguage><Language>
<LanguageCoded>en</LanguageCoded></Language></CorrespondenceLanguage></Party></SellerParty></OrderConfirmationParty>
<OrderConfirmationAction>
<OrderConfirmationActionCoded>Create</OrderConfirmationActionCoded></OrderConfirmationAction></OrderConfirmationHeader>
<OrderConfirmationDetail>
<ListOfOrderConfirmationItemDetail>
<OrderConfirmationItemDetail>
<OrderConfirmationItemNum>002</OrderConfirmationItemNum>
<OrderConfirmationAction>
<OrderConfirmationActionCoded>Create</OrderConfirmationActionCoded></OrderConfirmationAction>
<OrderConfirmationDetailReferences>
<PurchaseOrderReference>
<PurchaseOrderNumber><Reference>
<RefNum>PO232476</RefNum></Reference></PurchaseOrderNumber></PurchaseOrderReference></OrderConfirmationDetailReferences>
<ItemDetail>
<BaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>0010</BuyerLineItemNum>
<SellerLineItemNum>0010</SellerLineItemNum></LineItemNum>
<LineItemType>
<LineItemTypeCoded>Item</LineItemTypeCoded></LineItemType>
<ItemIdentifiers>
<PartNumbers>
<SellerPartNumber><PartNum>
<PartID>0489321</PartID></PartNum></SellerPartNumber>
<BuyerPartNumber><PartNum>
<PartID>0489321</PartID></PartNum></BuyerPartNumber></PartNumbers>
<ItemDescription>Styrofoam Container</ItemDescription></ItemIdentifiers>
<TotalQuantity><Quantity>
<QuantityValue>45</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></Quantity></TotalQuantity>
<MaxBackOrderQuantity><Quantity>
<QuantityValue>5</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></Quantity></MaxBackOrderQuantity></BaseItemDetail>
<PricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>19.00</UnitPriceValue>
<Currency>
<CurrencyCoded>USD</CurrencyCoded></Currency>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></UnitPrice>
<PriceBasisQuantity><Quantity>
<QuantityValue>1</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></Quantity></PriceBasisQuantity></Price></ListOfPrice>
<TotalValue><MonetaryValue>
<MonetaryAmount>855.00</MonetaryAmount>
<Currency>
<CurrencyCoded>USD</CurrencyCoded></Currency></MonetaryValue></TotalValue></PricingDetail>
<DeliveryDetail>
<ListOfScheduleLine>
<ScheduleLine>
<Quantity>
<QuantityValue>45</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></Quantity>
<RequestedDeliveryDate>20010215T18:00:00</RequestedDeliveryDate></ScheduleLine></ListOfScheduleLine></DeliveryDetail></ItemDetail></OrderConfirmationItemDetail></ListOfOrderConfirmationItemDetail></OrderConfirmationDetail></OrderConfirmation>

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