174079

From Customer Business Rules

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Line 43: Line 43:
**#665 -$.27
**#665 -$.27
**#6109-$1.45
**#6109-$1.45
 +
**#3008 - $1.75
 +
**#1908 - $1.50
 +
**#1640 - $0.58
 +
**#2228 - $0.47
 +
**#750 - $0.58
 +
**#7070 - $7.65
 +
**#1032 - $2.85
 +
**#1035 - $2.65
 +
**#1076 - $2.37
 +
**#4020 - $4.15
 +
**#4013 - $1.95
 +
**#61 - $0.35
 +
**#3070 - $1.95
 +
**#184 - $0.59
 +
**#1641 - $0.57
 +
**#3040 - $1.75
 +
**#9460 - $0.75

Revision as of 18:30, 11 January 2011

174079 POWERTEX GROUP 


Pricing on PO is correct. If pricing is lower in the AS400 than what is on PO, email for clarification.


  • EQP
  • no Charge Proofs
  • ALL HANDLING CHARGES ARE $1.00 only
  • Special pricing on program orders for Target/ All orders processed as 3 day rush
    • 20.00 setup charge
      1. 5899-$.95- $.03 to assemble lids on bottles
      2. 5898-$1.17- $.03 to assemble lids on bottles
      3. 147-$.59
      4. 3030-$.65
      5. 3031-$.89
      6. 3074-$.81
      7. 4004-$1.19
      8. 3024-$2.05
      9. 6146-$1.77 Natural only
      10. 7225-$2.39 silver only
      11. 9500-$2.25 natural only
      12. 5855-$3.85
      13. 2502-$2.10
      14. 3234-$2.95
      15. 3016-$4.65
      16. 3726-$6.29
      17. 5888-$.72
      18. 5831-$1.73
      19. 4713-$1.15
      20. 1606-$1.10
      21. 7027-$5.65
      22. 699 -$.29
      23. 1522-$.38
      24. 938 -$.99
      25. 6975-$.75
      26. 6408-$7.35
      27. 847 -$.19
      28. 665 -$.27
      29. 6109-$1.45
      30. 3008 - $1.75
      31. 1908 - $1.50
      32. 1640 - $0.58
      33. 2228 - $0.47
      34. 750 - $0.58
      35. 7070 - $7.65
      36. 1032 - $2.85
      37. 1035 - $2.65
      38. 1076 - $2.37
      39. 4020 - $4.15
      40. 4013 - $1.95
      41. 61 - $0.35
      42. 3070 - $1.95
      43. 184 - $0.59
      44. 1641 - $0.57
      45. 3040 - $1.75
      46. 9460 - $0.75
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