This purchase order was delivered by SAP Business Network.   For more information about Ariba and SAP Business 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
(New)
4000776031
Amount:
 $
11,520.00
 USD
Version: 1
 
Payment Terms
NET 30
Comments
Comment Type:
General
Comment Body:
Ship to list provided on 1/24/24, Total is 180 boxes of 2.
Comment By:
Lyndell Morrissey
Comment Date:
2024-01-24T14:57:44-08:00




Comment Type: Terms and Conditions
Body:www.cocacolaunited.com/pro/
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 Part # / Description Type Return Qty (Unit) Need By Unit Price Subtotal Tax
1
Not Available  
Material
  360 (EA) 16 Feb 2024 $32.00 USD $11,520.00 USD $0.00 USD
   
Packaged 2/box, $64/box or $32 ea.
 
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Sales 0   $0.00 USD   SalesTax  
Other Information
Incoterms Information
Incoterm Code: 
Incoterm Location: 
Order submitted on: Wednesday 24 Jan 2024 11:08 PM GMT-05:00
Received by SAP Business Network on: Wednesday 24 Jan 2024 11:09 PM GMT-05:00
This Purchase Order was sent by COCA-COLA BOTTLERS AN01507506618 and delivered by SAP Business Network.