PH: 303-460-1387
Fax: 303-439-0588
Email: service@coloradoenvelope.com
Purchase Order # 842
Todays Date: 11-15-2023
Date Required: 11-22-2023
| To: Neway Packinging Corp | For: inventory |
| Phone #: 720-760-0659 Mobile #: | |
| Fax #: | Ship Via: Ship Via |
| Email: jabila@newaypkg.com | Shipping Company: JOE da man |
| Quantity | Description | Price | Received | Date | Colo Env Production # |
|---|---|---|---|---|---|
| 1 ctn | Scrubs in a bucket (6 pails) | $114 | Complete | 11-20-2023 | 0 |
| 1 pallet | 02107020B 70# stretch film | $43.55/ea | Complete | 11-20-2023 | 0 |
| 6000ft per roll 40 rolls | |||||
| 10bxs | 706206 5G Nitrile Gloves | $5.50/ea | Complete | 11-20-2023 | 0 |
| Meds | |||||
| 10bxs | 706207 5G Nitrile Gloves | $5.50/ea | Complete | 11-20-2023 | 0 |
| LRG | |||||
| 12 cases | 032590148 7100 machine tape 6rolls per case | $175.10/ea | Complete | 11-20-2023 | 0 |
| 2 cartons | WDF490088CT WD-40 | $139.08/case | Complete | 11-20-2023 | 0 |
|
SHIP TO:
Colorado Envelope Inc.
2275 W Midway blvd. - Unit A Broomfield, CO 80020 Phone # - 303-460-1387 - Contact email - service@coloradoenvelope.com Receiving hours - MONDAY - THURS DAY - 6:00am - 2:30 & FRIDAY - 6:00am - 12:00pm COMMENTS: |
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