Purchase Order 4010 (GSA OMS)

ISA*00*          *00*          *ZZ*SENDERID       *ZZ*RECEIVERID     *200318*1257*U*00401*000635641*0*T*>~
GS*PO*SENDERID*RECEIVERID*20200318*1257*87224*X*004010~
ST*850*0001~
BEG*00*RL*CONTRACT NUMBER*PO NUMBER*20030118~
FOB*PP*DE*DESTINATION TAILGATE DELIVERY~
PKG*F**DD**MILITARY~
N9*SU*Instructions to Follow~
MSG*ADD*12~
N1*BY*BUYING PARTY~
N3*ADDRESS*ADDRESS LINE~
N3*ADDRESS INFORMATION~
PER*BD*BUYER NAME*EM*BUYER EMAIL*TE*BUYER PHONE NUMBER~
N1*ST*SHIP TO*10*STORE CODE~
N2*ADDTIONAL NAME INFORMATION~
N3*ADDRESS INFORMATION~
N4*CITY*PA*ZIP*US~
N1*Z7*MARK FOR PARTY*10*STORE CODE~
N2*ADDITIONAL NAME INFORMATION~
N3*ADDRESS INFORMATION*ADDRESS INFORMATION~
N3*ADDRESS INFORMATION~
N4*CITY*PA*ZIP*US~
N1*SE*SELLING PARTY*9*DUNS~
N2*DUNS~
N4*CITY*PA*ZIP*US~
PER*SU*SUPPLIER*EM*EMAIL*TE*PHONE NUMBER~
N1*IC*INTERMEDIATE CONSIGNEE~
N3*DLA DEFENSE DIST DEPOT TRACY DEPOT*PHONE NUMBER~
N3*ADDRESS~
N4*CITY*PA*ZIP*US~
PO1*1*1*EA*1.17******FS*NATIONAL STOCK NUMBER*FT*FEDERAL SUPPLY*****PD*PART NUMBER DESCRIPTION~
CTP**GOV*1.02*1*EA~
PID*F****KEY, SOCKET HEAD SCREW SECM P/N: AW028D~
PO4******0.001*LB*0.01*CF~
REF*P4*9GJ~
REF*PH*05~
REF*IL*REQUISITION NUMBER~
REF*TG*TRANSPORTAION CONTROL NUMBER~
REF*TH*TRANSPORTAION ACCOUNT NUMBER~
REF*ZZ*999~
DTM*996*20230101~
N9*SU*TEXT~
MSG*ADD*12~
AMT*1*1.02~
CTT*1*1.02~
AMT*TT*1.02~
SE*44*0001~
GE*1*87224~
IEA*1*000635641~


X12 850 Purchase Order 4010 (GSA OMS)