#8400
@001 Enter name of purchaser:
@843 Enter name of purchaser's contact person:
@844 Enter purchaser's contact phone number:
!849 Enter total value of purchase order in numbers:
@845 Enter purchaser's address:
@846 Enter city, state, zip code of purchaser:
@847 Enter date of purchase order:
@850 Enter first date of advertising:
@851 Enter last date of advertising:
@848 Enter purchase order number:
@002 Enter name of provider of service:
@840 Enter name of provider's contact person:
@841 Enter provider's address:
@842 Enter city, state, zip code of purchaser:
@852/@852/@852 Enter terms:
Net 30 days after billing
2% 10 days, net 30
KEY IN VALUE
#end control section
#8400
/* Para. 8400: Advertising purchase order */

                    ADVERTISING PURCHASE ORDER


Dated: @847     Purchase order number: @848


Advertising dates: @850 to @851


TO: @002

Attention: @840

@841

@842



FROM: @001

Contact person: @843

Telephone number: @844

@845

@846


TOTAL VALUE OF THIS PURCHASE ORDER:  $ @849 (!849 dollars)


General conditions of purchase order:


Acceptance of this order must be by return of a signed copy of
this form by an officer of @002. Do not attach additional terms
without prior telephone clearance from @844. An affidavit of
performance must be provided within thirty days of the conclusion
of the last advertisement. @001 may request a weekly or monthly
confirmation of proper performance. If advertising materials are
to be prepared by @002, the same must be provided for approval at
least three working days prior to the deadline for first
advertising to run. PARTIAL ACCEPTANCE IS NOT PERMITTED. If
unable to provide all advertising specified, contact @844
immediately. Billings must reference the purchase order number
and date. Periodic billing is permitted, not more frequenlty than
every 30 days. Alterations or additions to this flight must be
confirmed by an amended purchaser order. If advertising materials
are provided by @001, they must be returned unless otherwise
noted after the last advertisement.


Terms: @852


SEE ATTACHED SHEET FOR SPECIFICATIONS OF PURCHASE




____________________________________

@002 by an authorized officer