EXHIBIT 10.2
----------------------------------PURCHASE ORDER--------------------------------
PAGE ______ OF _________
[LOGO OF ST. XXXX] DIVISION: Novita Yarns
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SEND INVOICE TO: PURCHASE ORDER: -M001044
0000 Xxxxxxxxx Xxxxx, ----
Xxxxxx, Xxxxxxxxxx 00000 TERMS: 1.5% 30, NET 60
Phone (000) 000-0000 -------------------
Resale Permit No. 13-111139
D-U-N-S 00-000-0000 HOW SHIPPED: Cranston
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DO NOT CANCEL IF NOT
DELIVER BEFORE:_____________ RCVD BY:________________ DATE: July 29, 1998
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VENDOR NO: 4008
______
NAME: Kent Manufacturing SHIP TO: Novita Yarns
_______________________ _____________________________
ADDRESS: X.X. Xxx 00 ADDRESS: 00000 Xxxxxx Xxx.
_______________________ _____________________________
_______________________ _____________________________
CITY: Pickens, SC CITY: Irvine, CA
_______________________ _____________________________
ZIP: 29671 ZIP: 1742 92614
_______________________ _____________________________
CONTACT: Xxxx Xxxxx CONTACT: Xx. Xxxxxx Xxxx
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LN QTY UOM ITEM # DESCRIPTION DATE/QTY UNIT EXT
RECEIVED COST AMOUNT
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1 824,588 LBS 100% 64's Australian wool natural $7.67
yarn on cones. Yarn count 1/21
NOTE: P.O.#M001044 is replacing contract# 2902 and, M001004.
Delivery: (a) Weekly shipments as per St. Xxxx request
(b) Yarn count as per St. Xxxx request
Price structure for yarncounts other than 1/21
1/19 $7.55
1/19 $7.45 LOW TWIST
1/30 $8.21
1/30 $8.05 LOW TWIST
1/36 $8.57
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TOTAL:
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TERMS AND CONDITIONS
1. St. Xxxx Knits shall have the right to refuse delivery of any
merchandise which is either received (i) prior to the Do Not REQUESTED BY:
Deliver Before Date or (ii) after the Cancel If Not Received ---------------------------------------
By Date. (SIGNATURE)
REQUESTOR NAME: Xx. Xxxxxx Xxxx
2. St. Xxxx Knits must be notified before backorders are shipped. -------------------------------------
(PLEASE PRINT)
3. NO COD's ALLOWED.
4. All invoices, packing lists and bills of lading must show our
complete Purchase Order Number, Date Shipped and St. Xxxx Knits AUTHORIZED BY: /s/ Xxx Xxxx
Contact. --------------------------------------
(SIGNATURE)
This Purchase Order is subject to the terms and conditions printed
on the front and reverse side of this form. Terms different from or
additional to those stated herein which are included in any AUTHORIZOR NAME: Xxx Xxxx
document or form transmitted on behalf of vendor are objected ------------------------------------
to and will bind us only if our written consent is obtained. (PLEASE PRINT)
SEE REVERSE SIDE FOR ADDITIONAL TERMS AND CONDITIONS.
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ACCOUNTING COPY
