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Vendor Details
BUYER EMAIL + OTHER DETAILS
Order Number
000123
Order Date
Buyer Details
BUYER EMAIL + OTHER DETAILS
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Line Bio-Rad Matl. No. Bio-Rad Matl. Desc. Vendor Material Unit Price Quantity UoM Extended Price Confirm Delivery Date Delivery Date (mm/dd/yyyy) Split Delivery Past Confirmations
Total Order Value:
$341.31
Terms & Conditions
By confirming this Purchase Order the Vendor acknowledges and accepts the terms and conditions which govern the purchase described herein. These terms and conditions, which may be amended from time to time, are set forth at http://www.bio-rad.com/bionet/po_terms_and_conditions.

Please contact the buyer if there are any questions about the quantity or price.
Line - Past Confirmations
Qty Date
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Order No Order Date
(mm/dd/yyyy)		 Buyer Plant Item Bio-Rad Matl. No. Bio-Rad Matl. Desc. Vendor Matl. No. Unit Price Currency Order Qty Tot Confirmed Qty Delivered Qty Delivered Val Invoiced Qty Invoiced Val StillToBeDel(Qty) StillToBeDel(Val) StillToBeInv(Qty) StillToBeInv(Val) SchedDelDate
(mm/dd/yyyy)		 ScheduledQty ConfDelDate
(mm/dd/yyyy)		 Confirmed Qty GRQty Vendor Name