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
(New)
AR2057072
Amount:
 $
440.00
 USD
Version: 1
 
Comments
  • by Kevin Rickert, on Wednesday 24 Jul 2019 2:35 PM GMT-05:00
    7/24/2019 9:45 AM Kevin Rickert: JOB 139777

  • by Sonoco Ariba Administrator, on Wednesday 24 Jul 2019 2:36 PM GMT-05:00
    PAYMENT TERMS: 90 days net

  • by Sonoco Ariba Administrator, on Wednesday 24 Jul 2019 2:36 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 Wednesday 24 Jul 2019 2:36 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 Wednesday 24 Jul 2019 2:36 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: AR2057072
    Ship All Items To
    Sonoco - Presidents Island
    2755 Harbor Avenue
    PO Box 13423
    Memphis , TN 38113-0423
    United States
    Ship To Code:  D092
    Phone:  +1 (901) 7746321
    Fax:  +1 (901) 7749526
    Email:  Kevin.Rickert@sonoco.com
    		 
    Bill To
    Sonoco - Corporate
    1 North 2nd Street
    Mail Stop B06
    Hartsville , SC 29550
    United States
    PCard#: ************4032
    Expiration: 11/2020
    Name: Sonoco
    Log in to view complete PCard information and other details
    		 
    Deliver To
    ATTN: K Rickert (ph: 901-774-6321 ex-132, fax: 901-774-3146)
    Sonoco - Presidents Island

    Line Items
    Line # Part # / Description Type Qty (Unit) Need By Unit Price Subtotal
    1
    		NPN  
    Material
    		1 (LO) 31 Jul 2019 $440.00 USD $440.00 USD
     
    ANNUAL SLING INSPECTION
     
    Accounting
    Other Information
    Requester: Kevin Rickert
    PR No.: EP393070
    Classification Domain: ccc
    Classification Code: 24101611
    Order submitted on: Wednesday 24 Jul 2019 2:36 PM GMT-05:00
    Received by Ariba Network on: Wednesday 24 Jul 2019 2:47 PM GMT-05:00
    This Purchase Order was sent by Sonoco AN01000000274 and delivered by Ariba Network.
     
    Sub-total:
     $
    440.00
     USD