This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
FIRESTONE BP CO, LLC
PO BOX 310
LA VERGNE , TN 37086
United States
Phone:   
Fax:   
Email:  FSBPINVOICES@BFUSA.COM
To: 
Mock, Inc.
7030 Ryburn Drive
Millington , TN 38053
United States
Phone: +1 (901) 873-5300
Fax: +1 (901) 873-5301
Email: ar@gohispeed.com, po2@gohispeed.com
Purchase Order
(New)
4500130014
Amount:
 $
710.00
 USD
Version: 1
 
Payment Terms
NET 30
Within 30 days Due net
Contact Information
Supplier Address
HI SPEED INDUSTRIAL SERVICE
6812 Lindsey Rd
Little Rock , AR 72206-387
United States
Address ID:  0010002019
Purchasing Agent
Renee Boeckman
Email:  boeckmanrenee@firestonebp.com
Phone:  + ( ) 870-887-1430
Fax:  + ( ) 317-853-3010
Other Information
Company Code: 1000
partyAdditionalID: 0010002019
PurchaseGroup: 169
PurchaseGroupText: Renee Boeckman
TermsandConditions: https://www.bridgestoneamericas.com/en/newsroom/terms-and-conditions/2016/2016-terms-and-conditions
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: Free Onboard Vessel
Ship All Items To
FSBP Prescott Production
1406 HWY 371 NORTH
Prescott , AR 718573903
United States
Ship To Code:  1020
Incoterms: FOB
 
Bill To
FIRESTONE BP CO, LLC
PO BOX 310
LA VERGNE , TN 37086
United States
Phone:   
Fax:   
Email:  FSBPINVOICES@BFUSA.COM
 
Deliver To
 
 
 
 
 

Line Items
Line # Part # / Description Customer Part # Type Qty (Unit) Need By Unit Price Subtotal
10
Not Available ER09801418  
Material
5.000 (EA) 7 Aug 2019 $142.00 USD $710.00 USD
 
KIT-STEARNS DISC, SPLINED
   
Comments
DISC, BRAKE FRICTION (SPLINED) ; FOR CRANES STEARNS DISC KIT ; (SPLINED 8-004-725-00) ; STEARNS PART # 5-66-8483-00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit)
1 7 Aug 2019 12:00 AM CDT   5.000 (EA)
Other Information
Taxable Status: E
customerPartNo: ER09801418
Estimated days for inspection: 1
Classification Domain: NotAvailable
Classification Code: 0EQUIP050
Order submitted on: Sunday 21 Jul 2019 10:40 PM GMT-05:00
Received by Ariba Network on: Monday 22 Jul 2019 8:25 AM GMT-05:00
This Purchase Order was sent by Bridgestone Americas, Inc. AN01024050985 and delivered by Ariba Network.
 
Sub-total:
 $
710.00
 USD