This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
Sonoco - Corporate
1 North 2nd Street
Mail Stop B06
Hartsville , SC 29550
United States
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
(Changed)
AR2053162
Amount:
 $
700.00
 USD
Amount:
 $
680.00
 USD
Version: 2
 
Comments
  • by Sonoco Ariba Administrator, on Monday 22 Jul 2019 2:52 PM GMT-05:00
    PAYMENT TERMS: 90 days net

  • by Sonoco Ariba Administrator, on Monday 22 Jul 2019 2:52 PM GMT-05:00
    IMPORTANT:
    *THE CREDIT CARD NUMBER FOR THIS ORDER CAN BE FOUND ON THE P.O. IN YOUR ACCOUNT ON THE ARIBA SUPPLIER NETWORK.
    LOG INTO YOUR ACCOUNT AT SUPPLIER.ARIBA.COM.
    FOR ASSISTANCE WITH LOGGING IN OR ACCESSING THE P.O., CALL THE ARIBA HELP DESK AT 1-866-218-2155.
    OTHER HELPFUL INFORMATION CAN BE FOUND AT http://www.sonoco.com/aboutus/doingbusinesswithsonoco/supplierpayments.aspx

  • by Sonoco Ariba Administrator, on Monday 22 Jul 2019 2:52 PM GMT-05:00
    IMPORTANT:
    *SALES TAX, IF APPLICABLE, MUST BE ENTERED AT THE POINT OF SALE PROMPT ON YOUR SYSTEM.

    *RECEIPTS SHOULD BE SENT TO THE SHIP-TO LOCATION LISTED ON THIS PURCHASE ORDER.

    *A CVV (CARD VERIFICATION VALUE) IS NOT NEEDED FOR BUSINESS TO BUSINESS TRANSACTIONS AND WILL NOT BE PROVIDED. CONTACT YOUR MERCHANT BANK WITH QUESTIONS.

    *IF YOUR CARD PROCESSING SOFTWARE REQUIRES IT, THE ADDRESS FOR THIS CREDIT CARD IS: 1 N 2nd Street, Hartsville, SC 29550-3300.

  • by Sonoco Ariba Administrator, on Monday 22 Jul 2019 2:52 PM GMT-05:00
    This order is expressly subject to Seller's acceptance of Sonoco's terms and conditions of purchase
    located at: www.sonoco.com/terms_conditions.Seller's performance will be deemed acceptance of these
    terms and conditions. Any additional or different terms in forms provided by seller will be deemed
    objected to and of no effect.
    		•
    Other Information
    AribaOrderID: AR2053162
    Ship All Items To
    Sonoco - Memphis
    1440 Ragan Street
    Memphis , TN 38106-6102
    United States
    Ship To Code:  D091
    Phone:  +1 (901) 9422492
    Fax:  +1 (901) 9422620
    Email:  Angela.Isbell@sonoco.com
    		 
    Bill To
    Sonoco - Corporate
    1 North 2nd Street
    Mail Stop B06
    Hartsville , SC 29550
    United States
    PCard#: ************2691
    Expiration: 11/2020
    Name: Sonoco
    Log in to view complete PCard information and other details
      (Previous)
      PCard#: ************5717
    Expiration: 11/2020
    Name: Sonoco
    		 
    Deliver To
    Angela Isbell
    Sonoco - Memphis

    Line Items
    Line # Change Part # / Description Type Qty (Unit) Need By Unit Price Subtotal
    1
    		Edited Job # 140119  
    Material
    		1 (EA) 16 Jul 2019 $700.00 USD
    $680.00 USD     		$700.00 USD
    $680.00 USD
       
    Hi-Speed June Monthly Inspection Job# 140119
       
    Accounting
    Other Information
    Requester: Angela Isbell
    PR No.: EP386825-V2
    Classification Domain: ccc
    Classification Code: 73161516
    Order submitted on: Monday 22 Jul 2019 2:52 PM GMT-05:00
    Received by Ariba Network on: Monday 22 Jul 2019 3:00 PM GMT-05:00
    This Purchase Order was sent by Sonoco AN01000000274 and delivered by Ariba Network.
     
    Sub-total:
     $
    680.00
     USD
     
     
    Sub-total:
     $
    700.00
     USD