174079

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Line 21: Line 21:
*Special pricing on program orders for Target/ All orders processed as 3 day rush
*Special pricing on program orders for Target/ All orders processed as 3 day rush
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 +
 +
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*3030 100 0.57
 +
*3031 100 0.77
 +
*4004 100 1.13
 +
*3234 25 3.35
 +
*3016 25          4.77
 +
 +
*5831 48 1.79
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*5855 48 3.59
 +
*147 125 0.53
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*4713 125 1.17
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 +
*1606 100 1.19
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*7225 50 2.39
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*2502 50 2.10
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*7027 25 6.15
 +
*699 250 0.29
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*1522 250 0.41
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*938 100 1.01
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*6975 100 0.75
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*6408 20 7.5
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*847 250 0.17
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*665 250 0.27
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*6109 100 1.19
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*5869 48 2.39
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*5888 200 0.72 price does not include putting lid on.03 for lids added
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*5899 132 0.89

Revision as of 15:00, 28 September 2012

174079 POWERTEX GROUP 


Pricing in As400 is correct, if different on PO email for clarification. ( updated 3-1-12)


  • EQP
  • NO LTM CHARGE
  • no Charge Proofs
  • 20.00 setup charge


  • ALL HANDLING CHARGES ARE $1.00 only
  • All program cap orders. NO CHARGE tape/ both front and back
    • running charge for back embr. $1.25 net
  • Special pricing on program orders for Target/ All orders processed as 3 day rush


  • 3030 100 0.57
  • 3031 100 0.77
  • 4004 100 1.13
  • 3234 25 3.35
  • 3016 25 4.77
  • 5831 48 1.79
  • 5855 48 3.59
  • 147 125 0.53
  • 4713 125 1.17
  • 1606 100 1.19
  • 7225 50 2.39
  • 2502 50 2.10
  • 7027 25 6.15
  • 699 250 0.29
  • 1522 250 0.41
  • 938 100 1.01
  • 6975 100 0.75
  • 6408 20 7.5
  • 847 250 0.17
  • 665 250 0.27
  • 6109 100 1.19
  • 5869 48 2.39
  • 5888 200 0.72 price does not include putting lid on.03 for lids added
  • 5899 132 0.89
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