EFTA00127541.pdf

SigNet Technologies. Inc. Beltsville. MD 20705 Purchase Order. F8P000391 Tax ID: 42-1578695 Page 1 of 1 08/20/19 Order To: ADI 25429 NETWORK PLACE CHICAGO. IL 60673-1254 0005 Ship To: SigNet Technologies. Inc. See PO Notes See PO Notes See PO. MD Trans Currency: USD Order Date Buyer Terms Delivery Terms Sales Order Ship Via Deliver To 03+2219 Pridemore. Fred NET 45 120489 JH Line Due Item/Description Rev Date Desired U/1.1 Date Order Quantity Net Unit Cost Extended Cost 1 CONFIRMATION DUPLICATE PO $35.087.83 REVISED REVISED REVISED REVISED SHIP TO: MCC New York Attn: 150 Park Row New York. NY 10007 24-0910004 03f22/19 Axes 06055-E PT2 Network AOP:525-001 1.ST.GV.IN 120489 03/22/19 EA 7 1 2.063.99 2 24-0710001 03f22/19 Axis 08414-LVS Network Anti- AOP:525-001 1.ST.GV.IN 120489 03/22/19 EA 75 865.99 364.949.25 3 24-5801721 03f22/19 Axes T91L61 Wall 8 Pole Mount AOP:525-001 1.ST.GV.IN 120489 03/22/19 EA 17 65.99 31.121.83 4 24-5900181 03f22/19 Axes T98A18-VE Media Convener Cabinet AOP:525-001 1.ST.GV.IN 120489 03/22/19 EA 8 179.99 $1.439.92 Bill To: SigNet Technologies. Inc. 12300 Kiln Court Suite E Beltsvile. MD 20705 PO Total Amount: 3102.598.83 EFTA00127541