<?xml version="1.0"?>

   <OrderRequest xmlns="rrn:org.xcbl:schemas/xcbl/v3_5/xcbl35.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="rrn:org.xcbl:schemas/xcbl/v3_5/xcbl35.xsd XCBL35.xsd">
      <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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