Walmart Purchase Order

PO Number & Dates Ship To

Purchase Order Number 9900748892 SUPERCENTER 4070
Purchase Order Date 5/27/2019 4070 DF CUILAPA
Ship Date 5/27/2019 SANTA ROSA, GT, 006001, K1
Cancel Date 5/31/2019 GLN 7407001008463

Additional Details Bill To

Order Type 0037 Operadora de Tiendas, S.A.
Currency GTQ 12 calle 1-28 zona 9
Department 00092 Guatemala, C.A.
Promotional Event POS REPLEN
Store Format
Payment Terms NET 35 based on Invoice Date
WALMART STORES CENTRAL AMERICA
F.O.B. Prepaid (By Seller)
F.O.B. Ship Point GT GT
Supplier
Carrier VEND
Supplier Name PASESA SOCIEDAD ANONIMA
Supplier Number 011734920

Order Instructions
NO PRETICKET ==============================IF MULTIPLE DESTINATIONS HAVE THE SAME SHIP DATE, PLEASE SHIP TO FURTHEST
DESTINATION FIRST AND CLOSEST DESTINATIONSLAST. ==============================

Line Item GTIN Supplier Stock # Color Size Quantity Ordered UOM Pack Cost Extended Cost
001 009212161 0734540000021 (GTIN-13) 7-3454E 11 PINOL 425GR 25 EA 25 / 25 6.2500 156.25

Total Order Amount (After Adjustments) 156.25

Total Line Items 1
Total Units Ordered 25

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