Vendor Purchase Order

ST*850*850342138~
BEG*00*SA*PSR8519**20160715~
REF*PO*PSR8519~
PER*BD*KIMBERLY HOFSTETTER*TE*8474656000*EM*kimbhof@XYZ.com~
FOB*PC*DE~
DTM*002*20160720~
TD5****ZZ~
N9*ZZ*******~
MSG*Notes About the Order up to 264 characters***~
N1*BT*XYZ Logistics*1*107627952~
N3*100 South Milwaukee Ave.~
N4*Vernon Hills*BY*10061*US~
PER*IC*KIMBERLY HOFSTETTER*TE*8474656000*EM*kimbhof@XYZ.com~
N1*ST*XYZ Logistics*1*107627952~
N3*100 Sotuh Milwaukee Ave.~
N4*Vernon Hills*NY*10061*US*DE*01~
PER*IC*KIMBERLY HOFSTETTER*TE*8474656000*EM*kimbhof@XYZ.com~
PO1*1*1*EA*6.9**UP*1486426*VP*CBP50*BP*CBP50****~
PID*F****LENMAR BATT F/PLANTRONICS PHONE~
DTM*002*20160720~
CTT*1~
SE*22*850342138~

X12 850 Vendor Purchase Order