| pos |
SEGMENT |
TRANSLATION (all data for illustration only) |
| 1/010 |
ST*850*12345> |
This is an 850 and the control number assigned by the sender/contractor is 12345 |
| 1/020 |
BEG*00*RL*GS02F1234F*EG1234567* 960401> |
This is an original Release Order under contract GS-02F-1234F. The order number is EG-1234567, dated April 1, 1996. |
| 1/050 |
REF*W6*27 III F> |
The Federal Supply Schedule number is FSC 27, Part III, Section F. |
| 1/080 |
FOB*PP*DE****DE> |
Transportation is paid by seller to destination.. Acceptance is at destination |
| 1/130 |
ITD***2.5**10> |
Prompt Payment discount is 2 1/2 % for payment in 10 days. |
| 1/150 |
DTM*996*960501> |
Delivery is required on or before May 1, 1996. (calculated from the contract terms or modified by the orderer) |
| 1/270 |
MAN*S*Mark for ATTN John Doe> |
Orderer requested markings on the entire shipment as shown. |
| 1/310 |
N1*BY**1*012966339> |
Buyer (GSA, FSS) identified by ACTUAL DUNS of 012966339. |
| 1/360 |
PER*NT*Jane Green*TE*1234567890> |
Person placing order is Jane Green and her phone is [*] (123)456-7890. |
| 1/310 |
N1*SE**1*123456789> |
Contractor ABC Company is identified by the DUNS of 123456789. |
| 1/310 |
N1*PO**1*987654321> |
Invoice should be routed to GSA using DUNS of 987654321. |
| 1/310 |
N1*ST*Dept of Agriculture> |
Ship To location is department of Agriculture |
| 1/320 |
N2*Food and Nutrition Service> |
Ship To location Line 2 |
| 1/330 |
N3*789 Main Street > |
Ship To location Line 3. |
| 1/340 |
N4*Metropolis*NY*12345> |
Ship To location Line 4. |
| 2/010 |
PO1*1*10*EA*25.00**MF*123456789* MG*12AX34*MF*ABC Company* PD*A-1 Widget*CL*blue*PI*27-2> |
First line is for 10 each at a unit price of $25 for a product [*] manufactured by ABC Inc. (identified by the DUNS 123456789) as part number 12AX34. The Manufacturer's Product Name is A-1 Widget. Color is blue. Special Item Number is 27-2. |
| 2/049 |
MEA*DE*TT*120*DA> |
Item has 120 day warranty |
| 2/050 |
PID*F****Description> |
Item Description [*] |
| 2/100 |
REF*IL*151234-1234-1234> |
Orderer's requisition number is 151234-1234-1234. This must be on the invoice. |
| 2/290 |
AMT*1*250> |
Total value of the line is $250. |
| 3/010 |
CTT*1> |
There is one line item on this order. |
| 3/020 |
AMT*TT*250> |
Total value of the order is $250. |
| 3/020 |
SE*23*12345> |
There are 23 segments in the transaction; control number is 12345. |
