Victaulic Purchase Order for Legal and Professional Services with Energy Edge Technologies Corp.
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Summary
Victaulic issued a purchase order to Energy Edge Technologies Corp. for legal and professional services, specifically an energy audit as outlined in a prior proposal. The total amount for the services is $9,250, with payment terms of net 30 days. The order specifies that all correspondence and invoices must reference the purchase order and Victaulic's terms and conditions apply. The services are to be delivered by February 28, 2010.
EX-10.11 15 ex10-11.htm VICTAULIC ENGINEERING PO ex10-11.htm
Exhibit 10.11
| Fax #866 ###-###-#### ******************* *CONFIRMING ORDER* *DO NOT DUPLICATE * ******************* | PURCHASE ORDER | 163812 | Page 1 |
| VICTAULIC | Rev | ||
| Ship\ ALBURTIS FOUNDRY To / VICTAULIC 8023 QUARRY RD. ALBURTIS, PA 18011 USA |
Date 1/14/10
Terms net 30
FOB
| Buyer 0 Conf ROBERT 03477 To ENERGY EDGE TECHNOLOGIES CORP 33 CHESTNUT TRAIL FLEMINGTON NJ 08822 | Ship Via Mark For | Mail invoices to: Victaulic Box 31 Easton, PA 18044-0031 (610) 559-3300 | |
VICTAULIC PART#, PURCHASE ORDER#, DESCRIPTION, QUANTITY, NET & GROSS WEIGHT MUST APPEAR ON ALL CORRESPONDENCE, INVIOCES, PACKAGES & SHIPPING PAPERS. VICTAULIC TERMS & CONDITIONS APPLY. CALL ###-###-#### FOR A COPY IF NOT ON FILE W/YOUR CO.
>>PLEASE ACKNOWLEDGE RECEIPT OF THIS PO BY EMAIL OR FAX TO APPROPRIATE BUYER<<
| It# | Quantity | Unt | Description | Date Req In Plant | Unit Price | Total | ||||||
| 1 | 1 | EA | LEGAL | |||||||||
| DRW# | 2/28/10 | 9250.0000 | 9250.00 | |||||||||
| SPECS: | REV# | .00 | ||||||||||
| LEGAL & PROF. SERVICES | ||||||||||||
| Energy audit per proposal. | ||||||||||||
| TOTAL TAX | .00 | |||||||||||
| PURCHASE ORDER TOTAL | 9250.00 | |||||||||||
| MICHAEL J. CAHOON TEL: 610 ###-###-#### FAX: 610 ###-###-#### EMAIL: ***@*** | ||||||||||||
