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Approve PO
   



OrderType Standard PO Routing Final Test
Order Date 2004-04-01 Requester Mary Liu
PO No 200000801 Department Production
Blanket PO No 100001 Payment Term Month End 30 Days
Lot Type Production FOB Point Origin
Supplier Assembly1 Freight Collect
Ship To FIC Ship Via LabelDanzas/AEI Standard Air
Currency USD Revision No 00

LINE ITEMS

Line No Wafer Device Part No Description Request Delivery Date Ship To QTY UOM Unit Price Amount
10 SFCFA1234 SFCFA1234G Ethernet Card Component 4 2004-04-10 FIC 4000 Die $1.00 $4000.00
Total Price $4000.00
Min Charge $0.00

NOTES FOR SUPPLIER

This Purchase order constitutes a valid ld purchase order to vendor only if all required approvals have been approved.

NOTES FOR APPROVER

N/A

APPROVAL

Role Name Status Approved By Date Comments
Manager Jim Zhang Pending      
QA Jim Zhang Pending      
VP Lilian Chien Pending      
Finance Lilian Chien Pending      
COO John Lee Pending      

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