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Dave Sutton <br /> From: Grainger[customer_care@ic.grainger.com] <br /> Sent: Friday, December 02, 2011 9:10 AM <br /> To: dave@ogpacking.com <br /> Subject: Grainger Order Confirmation#1144360261 / PO#ALL LINES <br /> Do not reply to this email.This is an automated notification which is unable to respond to replies.Please <br /> contact us at the phone number listed below. <br /> Please add customer—care@ic.graingeremail.com to your address book or safe list to ensure our emails reach your <br /> inbox, <br /> -laving trouble viewing this email?View it as a Web page. <br /> ==777777 <br /> Grainger Order Confirmation You might a,lso like <br /> December 2,2011 Diagonal Cut Plier,8 In•Angled,Bevel <br /> Item Number 4A841 <br /> Dear DAVE SUTTON, <br /> Thank you for placing your order with Grainger! <br /> Cleaner.Brake Parts <br /> Item Number 5YK77 <br /> Your Order Number is:1144360261 — <br /> Your order is being prepared for: <br /> O G PACKING CO <br /> 2097 BEYER LN STOCKTON CA 952152009 (";7 = Key Control Cabinet,30 Units <br /> LJ Item Number 2NET1 <br /> A summary of your order appears below. <br /> If you have any questions regarding this order,please feel free to call or visit your <br /> local Grainger branch. <br /> Thank you.We look forward to serving you in the future. <br /> Grainger Customer Care <br /> PRODUCT SELECTION <br /> Item <br /> PO Line Description O dered Unit Price Per Unit Total Price <br /> Universal Spill Response Kit 5 EA $41.72 $208.60 <br /> Item no:2NCU8 <br /> Customer Part No.: <br /> Subtotal $208.60 <br /> Tax $3.65 <br /> Freight $15.72 <br /> Total Cost* $227.97 <br /> ORDER SUMMARY <br /> Customer Information Billing Information Shipping Information <br /> O G PACKING CO Deliver To:O G PACKING CO <br /> 2097 BEYER LN 2097 BEYER LN 2097 BEYER LN <br /> STOCKTON CA 952152009 STOCKTON CA 952152009 STOCKTON,CA 952152009 <br /> Additional Information We will deliver according to the following terms and conditions: <br /> Order Date:2011-12-02 Incoterms©2010:FOB <br /> Grainger EIN No:36-1150280 Carrier: <br /> PO:ALL LINES Freight Terms:PPA <br /> PO Release: Payment Terms:Net 30 Days after invoice date <br /> Customer:810719567 Special Instructions: <br />