STOCKING AGREEMENT & ORDER FOR SPECIAL MERCHANDISE #______ PENINSULAR PAPER COMPANY CUSTOMER #
ORDER DATE
6/12/2000
date_________________
WINTER PARK
TAMPA
SHIP DATE
TYPE
AS NEEDED
TERMS
SHIP VIA SALES IDROUTE STOP
NET 30 SHIP TO NAME
CUSTOMER NAME
ADDRESS
ADDRESS 1
CONTRACT#2
CITY
ITEM NUMBER
EST. USAGE PER MONTH -
CONTRACT#1
STATE,ZIP
DESCRIPTION
QTY.
CS/REQUESTED INVENTORY LEVEL IN UNITS-
REORDER QUAN. MINIMUM (MILL DETERMINED)
U/M
PRICE PRICE AS NOTED BY SEPARATE QUOTATION _________ ________________________ _________
CS.:CUST. INITIAL_________
CS. : LEAD DAYS (EST.)-14 DAYS :PPC INITIAL_________
STOCKING TERMS & CONDITIONS: The above customer as signed for below specifically requests Peninsular Paper Co. (PPC) to maintain a regular supply of above described product for sale to them regularly as indicated above. PPC will maintain this level as a minimum and the reorder amt.plus min.as a maximum. Customer agrees to purchase all inventory as ordered or acquired by PPC for customer up to the maximum stocking level prior to purchasing the same or similar, replacement inventory from anyone else after giving written notice to PPC to discontinue restocking of said inventory. Customer further agrees to purchase all remaining or in transit inventory on demand if movement drops below 50% of estimated movement and PPC requests customer to puchase same. Maximum figure for stocking level will be adjusted to reflect lead times and changes in them accordingly if necessary. SIGNED FOR PENINSULAR
SIGNED FOR CUSTOMER
NAME & TITLE (PRINT)
NAME & TITLE (PRINT)
.
.