Sample 850 Purchase Order ISA*00* *00* *08*9251750000 *Your qual*Your ID*011001 *1446*^*00403*000000164*0*P*>~ GS*PO*8019721193*Your ID*20011001*1446*121*X*004030~ ST*850*00121001~ BEG*00*SA*520981**20011001~ PER*BD*Buyer Name*TE*Buyer Phone number~ FOB*PP~ DTM*002*20011011~ PKG******01~ TD5****M*TRUCK~ N9*AH*520981~ MTX**ALL COSTS & ALLOWANCES ARE CONSIDERED CONFIRMED UPON YOUR~ MTX**EDI VENDOR ACCT 49999001~ MTX**FAX:888-999-2207/403-999-2789~ MTX**THIS PURCHASE ORDER IS SUBJECT TO THE SAME TERMS AND~ MTX**CONDITIONS AS SAFEWAY PURCHASE ORDER FORM 662~ N1*ST*MACDONALDS CO A DIV. OF CANADA SAFE*9*2100988521100~ N2*CENTRAL GM/HBC CALGARY~ N3*7505 48th St. S.E., Unit 100~ N4*Calgary*AB*T2C4C7~ N1*BT*CANADA SAFEWAY LIMITED*9*2100988529600~ N2*CORPORATE OFFICE~ N3*P. O BOX 2095, STATION M~ N4*CALGARY*AB*T2P2M4~ N1*VN*Your Company Name*9*1234567890000~ N3*216 COMMERCE PLACE~ N4*CALGARY*AB*T2W6B1~ PO1**20*CA*226.56**UA*006299966412*VN*4531*IN*71039103~ CTP*RS*FCP*226.56~ PID*F*08***GROCERY ITEM DESCRIPTION 24/360 ML~ SAC*A*B280***45120***22.56****02~ PO1**100*CA*2.82*PP*UA*043010021900*VN*19828*IN*30100219~ CTP*RS*FCP*2.82~ PID*F*08***RANDOM WEIGHT ITEM DESCRIPTION 1/PER KG~ CTT*2**499*LB~ SE*33*00121001~ GE*1*121~ IEA*1*000000164~