INtrade New Purchase Order 20611058

Hi,

We are pleased to submit attached a scanned copy of our Purchase Order along with Standard Terms and Conditions of Purchase for the delivery of the goods/services, as per scheduled date, time & quantity mentioned on the Purchase Order.

Business Unit : KIL01
PO Number : 20611058
Buyer Name : INTRADE LTD (PEDRO LOPEZ)

Please acknowledge receipt of the above mentioned PO and advise on firm date of delivery or commencement of operation.

Your invoice must accompany a copy of the PO for receiving reference purposes.

In case of any concern or clarification, please do contact the concerned representative.

Regards

PEDRO LOPEZ
PURCHASE DEPARTMENT
Intrade Ltd.
Phone: 55 19 3043 - 4020.
info@intradeltd.com.br
Campinas - SP - Brazil