This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Corporate Attn: Accounts Payable, Coca-Cola Bottling Co. United (UnitedAPInquiries@ccbcu.com)
PO Box 2006
Birmingham, AL 35201
United States
Phone:  +1 (205) 2383339
To: 
ISEE STORE INNOVATIONS LLC
3725 FOUNDRY WAY, STE 223
SAINT LOUIS, MO 63110-4124
United States
Phone: +1 (888) 4172457
Fax:
Email: INFO@ISEEINNOVATION.COM
Email:
Purchase Order
(Changed)
4000690429
Amount:
 $
4,288.00
 USD
Amount:
 $
2,144.00
 USD
Version: 2
 
Payment Terms
NET 30
Comments
Comment Type:
General
Comment Body:
2 per box, 67 boxes total 134 units @ $32 each. Revised to reflect 134 units vs 67 units.
Comment By:
Lyndell Morrissey
Comment Date:
2023-08-01T15:46:33-07:00




Comment Type: Terms and Conditions
Body:www.cocacolaunited.com/pro/
Other Information
Direct Order: No
transactionCategoryOrType: ZAP
Company Code: 4100
Purchasing Unit Name: 4100
Transport Terms Information
Ship All Items To
Baton Rouge, LA
9696 Plank Rd
A015
Baton Rouge, LA 70811-7401
United States
Ship To Code:  A015-0001
Email:  LYNDELLMORRISSEY@CCBCU.COM
 
Bill To
Corporate Attn: Accounts Payable, Coca-Cola Bottling Co. United (UnitedAPInquiries@ccbcu.com)
PO Box 2006
Birmingham, AL 35201
United States
Phone:  +1 (205) 2383339
 
Deliver To
Lyndell Morrissey
Baton Rouge, LA

Line Items
Line # No. Schedule Lines Change Part # / Description Type Return Qty (Unit) Need By Unit Price Subtotal Tax
1
Edited Not Available  
Material
  134
67 (EA) 		24 Aug 2023 $32.00 USD $4,288.00 USD
$2,144.00 USD 		$0.00 USD
     
Power Bars for Circle K (2) Box @ $32 each
   
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Sales 0   $0.00 USD   SalesTax  
Other Information
Req. Line No.: 1
Requester: Lyndell Morrissey
PR No.: PR241968-V2
Classification Domain: unspsc
Classification Code: 80141612
Incoterms Information
Incoterm Code: 
Incoterm Location: 
Transport Terms Information
Order submitted on: Tuesday 1 Aug 2023 7:20 PM GMT-05:00
Received by Ariba Network on: Tuesday 1 Aug 2023 7:21 PM GMT-05:00
This Purchase Order was sent by COCA-COLA BOTTLERS AN01507506618 and delivered by Ariba Network.
 
Sub-total:
 $
2,144.00
 USD
Est. Total Tax:
 $
0.00
 USD
Est. Grand Total:
 $
2,144.00
 USD
 
 
Sub-total:
 $
4,288.00
 USD
Est. Total Tax:
 $
0.00
 USD
Est. Grand Total:
 $
4,288.00
 USD