<OrderConfirmation xmlns="x-schema:OrderConfirmation.xdr">
      <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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