PURCHASE ORDER

ISEE STORE INNOVATIONS LLC
3725 FOUNDRY WAY STE 223
SAINT LOUIS, MO 63110-4124
Attn: John Thomas
jt@iseeinnovation.com
Phone: +1 (888) 417-2457 x 513
PO NUMBER
1000443341 
DATE
03/11/2022 
PAYMENT TERMS
Net 90 
SHIPPING TERMS
GROUND 
CURRENCY
USD 
CONTRACT
 
CONTACT
Martha Alanis-Parisi
 
martha.alanis-parisi@cokeconsolidated.com
 
SUPPLIER NOTES
Ship list provided - multiple locations
Ship To
CONA - COCA-COLA CONSOLIDATED
C200 CHARLOTTE CORP CTR BLDG
4100 COCA COLA PLAZA
CHARLOTTE, NC 28211-3588
(704) 557-4400
Attn: Ship list provided - multiple locations
LTL SHIPMENTS MUST FOLLOW THE 3RD PARTY MATRIX FOUND HERE
Bill To
CONA - COCA-COLA CONSOLIDATED
PO BOX 31371
CHARLOTTE, NC 28231
Attn: ACCOUNTS PAYABLE
Remit to CONA CCC: invoice.cona@cokeconsolidated.com
TAXABLE
Line Description Need By Date Qty Unit Price Total
1 APEX-5C-1024-CLR APEX 20oz Soft Drink (5 holders)
464.0 EACH 22.00 10,208.00

Total 10,208.00

All Purchase Order Terms and Conditions detailed at https://supplierimages.cokeconsolidated.com/Terms2013.pdf apply to the contents of this Purchase Order.