LOOP-ID SAC LOOP REPEAT 25 LOOP-ID N9 LOOP REPEAT 1000 LOOP-ID N1 LOOP REPEAT 200 LOOP-ID PO1 LOOP REPEAT LOOP-ID CTP LOOP REPEAT >1

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1 FUNCTIONAL GROUP: PO THIS DRAFT STANDARD FOR TRIAL USE CONTAINS THE FORMAT AND ESTABLISHES THE DATA CONTENTS OF THE PURCHASE ORDER TRANSACTION SET (850) FOR USE WITHIN THE CONTEXT OF AN ELECTRONIC DATA INTERCHANGE (EDI) ENVIRONMENT. THE TRANSACTION SET CAN BE USED TO PROVIDE FOR CUSTOMARY AND ESTABLISHED BUSINESS AND INDUSTRY PRACTICE RELATIVE TO THE PLACEMENT OF PURCHASE ORDERS FOR GOODS AND SERVICES. THIS TRANSACTION SET SHOULD NOT BE USED TO CONVEY PURCHASE ORDER CHANGES OR PURCHASE ORDER ACKNOWLEDGMENT INFORMATION. POS. NO. SEG ID NAME REQ. DES. MAX USE CONTROL ISA INTERCHANGE CONTROL HEADER MANDATORY GS FUNCTIONAL GROUP HEADER MANDATORY HEADING TABLE 00 ST TRANSACTION SET HEADER MANDATORY 020 BEG BEGINNING SEGMENT FOR PURCHASE ORDER MANDATORY 050 REF REFERENCE IDENTIFICATION > LOOP-ID SAC LOOP REPEAT SAC SERVICE, PROMOTION, ALLOWANCE, OR CHG INFO 30 ITD TERMS OF SALE/DEFERRED TERMS OF SALE 5 50 DTM DATE/TIME REFERENCE 0 LOOP-ID N9 LOOP REPEAT N9 REFERENCE IDENTIFICATION 300 MSG MESSAGE TEXT 000 LOOP-ID N LOOP REPEAT N NAME 330 N3 ADDRESS INFORMATION N4 GEOGRAPHIC LOCATION > DETAIL TABLE 2 LOOP-ID PO LOOP REPEAT PO BASELINE ITEM DATA MANDATORY LOOP-ID CTP LOOP REPEAT > 040 CTP PRICING INFORMATION LOOP-ID PO/PID LOOP REPEAT PID PRODUCT/ITEM DESCRIPTION 090 PO4 ITEM PHYSICAL DETAILS > 90 SDQ DESTINATION QUANTITY 500 SUMMARY TABLE 3 LOOP-ID CTT LOOP REPEAT 00 CTT TRANSACTION TOTALS MANDATORY 030 SE TRANSACTION SET TRAILER MANDATORY CONTROL GE GROUP CONTROL TRAILER MANDATORY IEA INTERCHANGE CONTROL TRAILER MANDATORY VERSION PURCHASE ORDER OF 25

2 ISA TRANSMISSION CONTROL HEADER CONTROL MANDATORY TO START AND IDENTIFY AN INTERCHANGE OF ZERO OR MORE FUNCTIONAL GROUPS AND INTERCHANGE RELATED CONTROL SEGMENTS. ISA0 I0 AUTHORIZATION INFORMATION QUAL M ID 2/2 0 ISA02 I02 AUTHORIZATION INFORMATION ID M AN 0/0 TEST = KRUTEST PROD = KIDSRUS ISA03 I03 SECURITY QUALIFIER M ID 2/2 T/P QUALIFIER ISA04 I04 SECURITY INFORMATION M AN 0/0 T/P SECURITY ID ISA05 I05 INTERCHANGE SEND QUALIFIER M ID 2/2 TEST = 0 PROD = 2 ISA06 I06 INTERCHANGE SEND ID M ID 5/5 TEST = KRUTEST PROD = ISA07 I05 INTERCHANGE RECEIVER QUALIFIER M ID 2/2 T/P QUALIFIER ISA08 I07 INTERCHANGE RECEIVER ID M ID 5/5 T/P ID ISA09 I08 INTERCHANGE DATE M DT 6/6 DATE OF INTERCHANGE (YYMMDD) ISA0 I09 INTERCHANGE TIME M TM 4/4 TIME OF INTERCHANGE (HHMM) ISA I0 INTERCHANGE STANDARD ID M ID / U ISA2 I INTERCHANGE VERSION ID M ID 5/ ISA3 I2 INTERCHANGE CONTROL NO. M N0 9/9 NUMBER ASSIGNED BY SENDER ISA4 I3 ACKNOWLEDGEMENT REQUESTED M ID / 0 ISA5 I4 USAGE INDICATOR M ID / TEST = T ; PRODUCTION = P ; ISA6 I5 SUBELEMENT SEPARATOR M ID / > ISA*0*KIDSRUS *0* *2* *0* *0003*2306*U*00400* *0*P*> VERSION PURCHASE ORDER 2 OF 25

3 GS FUNCTIONAL GROUP HEADER CONTROL MANDATORY TO INDICATE THE BEGINNING OF A FUNCTIONAL GROUP AND TO PROVIDE CONTROL INFORMATION. GS0 479 FUNCTIONAL GROUP ID M ID 2/2 PO GS02 42 APPLICATION SENDER S CODE M ID 02/2 TEST = KRUTEST PROD = GS03 24 APPLICATION RECEIVER S CODE M ID 0/0 CODE IDENTIFYING PARTY RECEIVING TRANS. GS04 29 DATA INTERCHANGE DATE M DT 8/8 DATE DATA GENERATED GS05 30 DATA INTERCHANGE TIME M DT 4/8 TIME DATA GENERATED GS06 28 TRANSMISSION CONTROL NUMBER M N0 5/9 WILL START WITH, INCREMENTING BY FOR SUCCESSIVE BATCHES TO THEN RESETTING TO. GS RESPONSIBLE AGENCY CODE M ID / X GS VERSION M ID 6/ GS*PO* * *200003*2306* *X*00400 VERSION PURCHASE ORDER 3 OF 25

4 ST TRANSACTION HEADER HEADING MANDATORY TO INDICATE THE START OF A TRANSACTION SET AND TO ASSIGN A CONTROL NUMBER. ST0 43 TRANSACTION SET ID CODE M ID 3/3 850 = PURCHASE ORDER ST TRANSACTION SET CONTROL NO. M AN 4/9 IDENTIFYING CONTROL NUMBER ASSIGNED BY THE ORIGINATOR FOR A TRANSACTION SET. ST*850* VERSION PURCHASE ORDER 4 OF 25

5 BEG BEGINNING SEGMENT FOR PURCHASE ORDER HEADING MANDATORY TO INDICATE THE BEGINNING OF THE PURCHASE ORDER TRANSACTION SET AND TRANSMIT IDENTIFYING NUMBERS AND DATES. BEG0 353 TRANSACTION SET PURPOSE CODE M ID 2/2 00 = ORIGINAL BEG02 92 PURCHASE ORDER TYPE CODE M ID 2/2 SA = STAND ALONE ORDER BK = BLANKET/CONTRACT BEG PURCHASE ORDER NUMBER M N 8/8 PO FORMAT = AAPPPPPP AA=TOYS R US AREA NUMBER PPPPPP=TOYS R US PO # BEG DATE M DT 8/8 CCYYMMDD BEG*00*SA*02222** VERSION PURCHASE ORDER 5 OF 25

6 REF REFERENCE IDENTIFICATION HEADING 3 TO SPECIFY IDENTIFYING INFORMATION. REF0 28 REFERENCE ID QUALIFIER M AN 2/2 BC = BUYER NUMBER VR = P.O. VENDOR NUMBER DP = P.O. DEPARTMENT NUMBER REF02 27 REFERENCE NUMBER M AN /6 2 DIGIT BUYER NUMBER 6 DIGIT VENDOR NUMBER 2 DIGIT DEPARTMENT NUMBER REF DESCRIPTION O AN /80 NEW STORE ANNOUNCEMENT REF*BC*2 REF*VR* REF*DP*40 VERSION PURCHASE ORDER 6 OF 25

7 SAC SERVICE, PROMOTION, ALLOWANCE, OR CHARGE INFO SAC HEADING TO REQUEST OR IDENTIFY A SERVICE, PROMOTION, ALLOWANCE, OR CHARGE; TO SPECIFY THE AMOUNT OR PERCENTAGE FOR THE SERVICE, PROMOTION, ALOWANCE, OR CHARGE. SAC0 248 ALLOWANCE OR CHARGE INDICATOR M ID / A = ALLOWANCE SAC SERVICE,PROMO, ALLOW, OR CHG. CD X ID 4/4 F780 = PRO FORMA INVOICE SAC ALLOWANCE/CHARGE % QUALIFIER C ID / 3 = DISCOUNT/GROSS SAC PERCENT C R /6 PERCENT OF ITEM COST SAC UNIT BASIS FOR MEASUREMENT CD C ID 2/2 EA = EACHES SAC0 380 QUANTITY C R /5 NUMERIC VALUE OF QUANTITY. SAC2 33 ALLOW/CHG METHOD HANDLING CD M ID 2/2 02 = OFF INVOICE SAC5 352 DESCRIPTION M AN /80 FREE FORM SAC*A*F780****3*200*****02***FOB:KRU /VEND ALLOW:NONE VERSION PURCHASE ORDER 7 OF 25

8 ITD TERMS of SALE/DEFERRED TERMS of SALE HEADING > TO SPECIFY TERMS OF SALE. ITD0 336 TERMS TYPE CODE M ID 2/2 CODE IDENTIFYING TYPE OF PAYMENT TERMS. 0 = BASIC ITD TERMS BASIS DATE CODE M ID /2 CODE IDENTIFYING THE BEGINNING OF THE TERM S PERIOD. 3 = FROM INVOICE DATE ITD TERMS DISCOUNT PERCENT O R3 /6 TERMS DISCOUNT PERCENTAGE 2 = 2 PERCENT ITD TERMS DISCOUNT DUE DATE X DT 8/8 DATE PAYMENT IS DUE IF DISCOUNT IS TO BE EARNED EXPRESSED IN FORMAT. CCYYMMDD ITD05 35 TERMS DISCOUNT DAYS DUE X N0 /3 NUMBER OF DAYS IN THE TERM S DISCOUNT PERIOD BY WHICH PAYMENT IS DUE IF TERMS DISCOUNT IS EARNED. ITD TERMS NET DUE DATE O DT 8/8 DATE WHEN TOTAL INVOICE AMOUNT BECOMES DUE EXPRESSED IN FORMAT. CCYYMMDD ITD TERM NET DAYS O N0 /3 NUMBER OF DAYS UNTIL TOTAL INVOICE AMOUNT IS DUE (DISCOUNT NOT APPLICABLE). ITD2 352 DESCRIPTION O AN /60 A FREE-FORM DESCRIPTION TO CLARIFY THE RELATED DATA ELEMENTS AND THEIR CONTENT. NOTE: WE WILL SEND )DISCOUNT %, 2)DISCOUNT DATE OR DISCOUNT DAYS OR 3)NET DATE OR NET DAYS. ITD*0*3*2**3*******Net 30 VERSION PURCHASE ORDER 8 OF 25

9 DTM DATE / TIME REFERENCE HEADING 0 TO SPECIFY PERTINENT DATES AND TIMES. DTM0 374 DATE/TIME QUALIFIER M ID 3/3 CODE SPECIFYING TYPE OF DATE OR TIME, OR BOTH DATE AND TIME. 92 = PRETICKET DATE 037 = SHIP DATE 063 = DO NOT DELIVER AFTER DTM DATE X DT 8/8 DATE EXPRESSED AS CCYYMMDD NOTE: THREE DTM SEGMENTS WILL BE TRANSMITTED. DTM*92* DTM*037* DTM*063* VERSION PURCHASE ORDER 9 OF 25

10 N9 REFERENCE IDENTIFICATION N9 HEADING TO TRANSMIT IDENTIFYING INFORMATION AS SPECIFIED BY THE REFERENCE IDENTIFICATION QUALIFIER N90 28 REFERENCE IDENTIFICATION QUALIFIER M ID 2/3 ZZ = MUTUALLY DEFINED N FREE FORM MESSAGE X AN /45 N9*ZZ**SPECIAL HANDLING INSTRUCTIONS VERSION PURCHASE ORDER 0 OF 25

11 MSG MESSAGE TEXT N9 HEADING 000 TO SPECIFY TEXTUAL DATA. MSG0 933 FREE FORM MESSAGE M AN /264 MSG*SPH - MERCHANDISE SHIPPED ON HANGERS - (IN CARTONS) MSG*GEN - THIS PO IS A VALID SHPNG AGRMNT - REFER TO BULK ORDER #99 VERSION PURCHASE ORDER OF 25

12 N NAME INFORMATION N HEADING TO IDENTIFY A PARTY BY TYPE OF ORGANIZATION, NAME, AND CODE. N0 98 ENTITY ID CODE M ID 2/2 CODE IDENTIFYING AN ORGANIZATION ENTITY. BT = BILL TO PARTY BY = BUYING PARTY ST = SHIP TO PARTY N02 93 NAME M AN /35 FREE-FORM NAME BT = KIDS R US BY = KIDS R US ST = KIDS R US-AA N03 66 ID CODE QUALIFIER X ID /2 9 = DUNS# AA = LOCATION WHERE MERCHANDISE IS BEING SHIPPED. 92 = STORE # N04 67 ID CODE X AN 2/7 BT = BY = AA ST = AA - OR - = AA = LOCATION OR STORE WHERE MERCHANDISE IS BEING SHIPPED = BULK PO N*BT*KIDS R US*9* N*BY*KIDS R US*92* N*ST*KIDS R US-*9* VERSION PURCHASE ORDER 2 OF 25

13 N3 ADDRESS INFORMATION N HEADING 2 TO SPECIFY THE LOCATION OF THE NAMED PARTY. N30 66 ADDRESS INFORMATION M AN /35 BT = ATTN: ACCOUNTS PAYABLE BY = MACK CENTER VI ST = (SEE BELOW) KRU SHIP-TO ADDRESS- CONTRACT P.O. WILL ADVISE P.O. N ADDRESS INFORMATION O AN /35 BT = 30 SCHOOL HOUSE ROAD BY = 46 FROM ROAD ST = (SEE BELOW) KRU SHIP-TO ADDRESS-2 BULK P.O. N3*ATTN: ACCOUNTS PAYABLE*30 SCHOOL HOUSE ROAD N3*MACK CENTER VI*46 FROM ROAD N3*KIDS 'R' US DISTRIBUTION CTR*30 SCHOOL HOUSE ROAD VERSION PURCHASE ORDER 3 OF 25

14 N4 GEOGRAPHIC LOCATION N HEADING > TO SPECIFY THE GEOGRAPHIC PLACE OF THE NAMED PARTY N40 9 CITY NAME M AN 2/9 BT = SOMERSET BY = PARAMUS ST = KRU SHIP-TO CITY N STATE M ID 2/2 BT = NJ BY = NJ ST = (SEE BELOW) KRU SHIP-TO STATE XX = CONTRACT OR WILL ADVISE N403 6 ZIP CODE M ID 4/9 BT = BY = ST = KRU SHIP-TO ZIP CODE N4*SOMERSET*NJ*08873 VERSION PURCHASE ORDER 4 OF 25

15 PO PURCHASE ORDER BASELINE ITEM DAT A PO DETAIL MANDATORY MANDATORY TO SPECIFY THE BASIC AND MOST FREQUENTLY USED LINE ITEM DATA. D ATA E L E M E N T S U M M A R Y PO QUANTITY ORDERED M R3 /9 QUANTITY ORDERED PO UNIT OF MEASUREMENT CODE M ID 2/2 EA = EACH PO04 22 UNIT PRICE M R4 /4 PRICE PER UNIT OF MEASURE PO PRODUCT/SERVICE ID QUALIFIER M ID 2/2 IT = KRU ITEM NUMBER QUALIFIER PO PRODUCT/SERVICE ID M ID 6/6 P.O. ITEM NUMBER PO PRODUCT/SERVICE ID QUALIFIER M ID 2/2 VA = PO PRODUCT/SERVICE ID M ID /7 PO-I-STYLE PO0 235 PRODUCT/SERVICE ID QUALIFIER M ID 2/2 UP = UPC CODE QUALIFIER PO 234 PRODUCT/SERVICE ID M ID 2/2 UPC CODE PO2 235 PRODUCT/SERVICE ID QUALIFIER M ID 2/2 IZ = PO-S-COLOR CODE QUALIFIER PO3 234 PRODUCT/SERVICE ID M ID 6/6 KRU PO-S-COLOR CODE COLOR- 2DIGITS; SIZE-3DIGITS; CHECK DIGIT-DIGIT; PO4 235 PRODUCT/SERVICE ID QUALIFIER M ID 2/2 CL = COLOR DESCRIPTION PO5 234 PRODUCT/SERVICE ID M ID /2 COLOR DESCRIPTION (EX: DARK BLUE) PO6 235 PRODUCT/SERVICE ID QUALIFIER M ID 2/2 SZ = SIZE DESCRIPTION PO7 234 PRODUCT/SERVICE ID M ID /2 SIZE DESCRIPTION (EX: SMALL) PO8 235 PRODUCT/SERVICE ID QUALIFIER O ID 2/2 ZZ = PRETICKET INFORMATION PO9 234 PROCUCT/SERVICE ID O AN 30/30 PRETICKET INFORMATION POSITION DESC: CLASS CODE = 2DIGITS (POSITION -2) SUBCLASS CODE = 2DIGITS (POSITION 3-4) BASIC = DIGIT (POSITION 5) RETAIL = 5DIGITS (POSITION 6-0) COMP RETAIL = 5DIGITS (POSITION -5) PROMO RETAIL = 2DIGITS (POSITION 6-7) GROUP = DIGIT (POSITION 8) SEASON = 3DIGITS (POSITION 9-2) SET DESC = 8DIGITS (POSITION 22-29) TICKET CODE = DIGIT (POISTION 30) PO PRODUCT/SERVICE ID QUALIFIER O ID 2/2 UD = KRU UPC TICKET NUMBER (PRETICKET) PO2 234 PRODUCT/SERVICE ID O AN 26/26 KRU UPC TICKET NUMBER POSITION DESC: 2DIGITS = KRU UPC TICKET NO. 8DIGITS = TICKET SIZE 6DIGITS = TICKET SIZE CODE PO**54*EA*2.6**IT*08570*VA*9870L*UP* *IZ*00099*CL*ASSORTED C*SZ* VERSION PURCHASE ORDER 5 OF 25

16 CODE KEY KIDS R US PRETICKET GUIDELINES ELEMENT NAME ELEMENT QUALIFIER ELEMENT NUMBER PO-I-ITEM IT PO07 2 TICKET SIZE CODE (COLOR/SIZE) UD PO2 3 TICKET SIZE UD PO2 4 PO-DEPT DP REF02 5 CLASS CODE ZZ PO9 6 SUBCLASS CODE ZZ PO9 7 BASIC ZZ PO9 8 KRU UPC TICKET NO. UD PO2 BARCODE FORMAT = UPC-A 9 RETAIL ZZ PO9 0 COMP RETAIL ZZ PO9 SEASON ZZ PO9 2 SET DESCRIPTION ZZ PO9 3 PROMO RETAIL ZZ PO9 4 GROUP ZZ PO9 QUANTITY ORDERED ZZ PO02 TICKET CODE C STICKY LABELS T HANG TAGS Note: If the Ticket Size is blank, DO NOT print the word size. ZZ PO9 VERSION PURCHASE ORDER 6 OF 25

17 CTP PRICING INFORMATION CTP DETAIL TO SPECIFY PRICING INFORMATION. CTP PRICE IDENTIFIER CODE X ID 3/3 RES = RETAIL PRICE CTP03 22 UNIT PRICE X R /7 KIDS R US RETAIL PRICE CTP*RES*2.99 VERSION PURCHASE ORDER 7 OF 25

18 PID PRODUCT / ITEM DESCRIPTION PID DETAIL TO DESCRIBE A PRODUCT OR PROCESS IN CODED OR FREE-FORM FORMAT. PID0 349 ITEM DESCRIPTION TYPE M ID / F = FREE FORM PID PROD/PROCESS CHARACTER CODE M ID 2/2 08 = PRODUCT DESCRIPTION PID ITEM DESCRIPTION M AN /45 DESCRIPTION TO CLARIFY THE RELATED DATA ELEMENTS AND THEIR CONTENT. PID*F*08***BABY BIB VERSION PURCHASE ORDER 8 OF 25

19 PO4 ITEM PHYSICAL DETAILS PO MANDATORY DETAIL > TO SPECIFY THE PHYSICAL QUALITIES, PACKAGING, WEIGHTS, AND DIMENSIONS RELATING TO THE ITEM. PO PACK M N0 /6 NUMBER OF PIECES PER PRE-PACK. PO4* VERSION PURCHASE ORDER 9 OF 25

20 SDQ DESTINATION QUANTITY DETAIL 500 TO SPECIFY DESTINATION AND QUANTITY DETAIL. SDQ0 355 UNIT OF MEASURE CODE M ID 2/2 EA = EACHES SDQ03 67 ID CODE M AN 4/4 AREA LOCATION SDQ QUANTITY M R /5 AREA QUANTITY SDQ*EA*0*00 VERSION PURCHASE ORDER 20 OF 25

21 CTT TRANSACTION TOTALS CTT MANDATORY SUMMARY MANDATORY TO TRANSMIT A HASH TOTAL FOR A SPECIFIC ELEMENT IN THE TRANSACTION SET. CTT0 354 NUMBER OF LINE ITEMS M N0 /6 TOTAL NUMBER OF LINE ITEMS IN THE TRANSACTION SET. CTT* VERSION PURCHASE ORDER 2 OF 25

22 SE TRANSACTION SET TRAILER SUMMARY MANDATORY TO INDICATE THE END OF THE TRANSACTION SET AND PROVIDE THE COUNT OF THE TRANSMITTED SEGMENTS (INCLUDING THE BEGINNING (ST) AND ENDING (SE) SEGMENTS). SE0 96 NUMBER OF SEGMENTS M N0 /0 TOTAL NUMBER OF SEGMENTS INCLUDED IN THE TRANSACTION SET INCLUDING ST AND SE SEGMENTS. SE TRANSACTION SET CONTROL NUMBER M AN 4/9 IDENTIFYING CONTROL NUMBER THAT MUST BE UNIQUE WITHIN THE TRANSACTION SET FUNCTIONAL GROUP ASSIGNED BY THE ORIGINATOR FOR A TRANSACTION SET. SE*32* VERSION PURCHASE ORDER 22 OF 25

23 GE CONTROL TRAILER CONTROL MANDATORY TO INDICATE THE END OF A FUNCTIONAL GROUP AND TO PROVIDE CONTROL INFORMATION. GE0 97 NUMBER OF INCLUDED SETS M N0 /6 GE02 28 DATA INTERCHANGE CONTROL NO. M N0 /9 GE** VERSION PURCHASE ORDER 23 OF 25

24 IEA TRANSMISSION CONTROL TRAILER CONTROL MANDATORY TO DEFINE THE END OF AN INTERCHANGE OF ZERO OR MORE FUNCTIONAL GROUPS AND INTERCHANGE RELATED CONTROL SEGMENTS. IEA0 I6 NUMBER OF INCLUDED GROUPS M N0 /5 IEA02 I2 INTERCHANGE CONTROL NO. M N0 9/9 IEA** VERSION PURCHASE ORDER 24 OF 25

25 ISA*00* *00* *2* *2*TP ID *0220*222*U*00400* *0*P*> GS*PO* *TP ID *200220*222**X*00400 ST*850*0000 BEG*00*SA*000234** REF*BC*0 REF*VR*80000 REF*DP*0 SAC*A*F780****3*0*****02***FOB:KRU WHSE / KIDS ALLOW:NONE ITD*0*3*0**0*******NET 45 DTM*92* DTM*037* DTM*063* MSG*SPH - FLAT MERCHANDISE (IN CARTONS) MSG*GEN - THIS PO IS A VALID SHPNG AGRMNT - REFER TO BULK ORDER #99 N*BT*KIDS R US*9* N3*ATTN: ACCOUNTS PAYABLE*30 SCHOOL HOUSE ROAD N4*SOMERSET*NJ*08872 N*BY*KIDS R US*92* N3*MACK CENTER VI*46 FROM ROAD N4*PARAMUS*NJ*07652 N*ST*KIDS R US-*9* N3*KIDS 'R' US DISTRIBUTION CTR*30 SCHOOL HOUSE ROAD N4*SOMERSET*NJ*08873 PO**54*EA*2.6**IT*08570*VA*9870L*UP* *IZ*00099*CL*ASSORTED C*SZ* CTP**RES*7.99 PID*F*08***SLIDE W/JEWELS PO4*2 PO**54*EA*2.6**IT*08570*VA*9870L*UP* *IZ*00022*CL*ASSORTED C*SZ*2 CTP**RES*7.99 PID*F*08***SLIDE W/JEWELS PO4*2 PO**54*EA*2.6**IT*08570*VA*9870L*UP* *IZ*000238*CL*ASSORTED C*SZ*3 CTP**RES*7.99 PID*F*08***SLIDE W/JEWELS PO4*2 CTT*7 SE*35*0000 GE** IEA** VERSION PURCHASE ORDER 25 OF 25