#2800
@001 State the name of the supplier:
@002 State the name of the potential buyer:
@280 State the item quoted:
@281 State the quantity of order:
@282 State the maximum number of units available:
@283 State the terms for payment, shipping:
@284 State the number of days that the offer will be open:
@285 State the price per unit:
#2801 Do you desire a pre-printed acceptance?:
#if#2801
@286 State the terms accepted:
@287 State the delivery date requested:
@288 State the quantity ordered:
@289 State the item purchased:
#endif
#end control section
#2800
/* FORM PARAGRAPH 2800: FIRM OFFER, HEADER */

                       FIRM OFFER


@001, referred to herein as supplier offers to sell to @002, 
referred to herein as "Customer", the following:


Item: @280

Quantity of purchase: @281

Maximum number of units available: @282

Terms: @283

Price per unit: @285


    This is a firm offer under Section 2-205 of the Uniform 
Commercial Code and will remain open for @284 days from date of 
making. 


FOR @001




___________________________________________________


Dated: __________________________
#2801
/*PARAGRAPH 2801: ACCEPTANCE OF FIRM OFFER */


The offer made by @001 is accepted, and the following order 
entered as is provided in the offer:


Item: @289

Quantity of purchase: @288

Delivery date requested: @287

Terms: @286


FOR @002




___________________________________________________


Dated: __________________________