174079

From Customer Business Rules

Revision as of 16:18, 11 May 2011 (view source) Lmoore (Talk | contribs) ← Older edit		Revision as of 16:18, 11 May 2011 (view source) Lmoore (Talk | contribs) Newer edit →
Line 36:		Line 36:
	**#5831-$1.73		**#5831-$1.73
	**#5869-$2.39		**#5869-$2.39
-	**#5869-2.64	+	**#5868-2.64
	**#4713-$1.15		**#4713-$1.15
	**#1606-$1.10		**#1606-$1.10

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Revision as of 16:18, 11 May 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

• 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
  • 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-$.71
    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. 5869-$2.39
    20. 5868-2.64
    21. 4713-$1.15
    22. 1606-$1.10
    23. 7027-$5.65
    24. 699 -$.29
    25. 1522-$.38
    26. 938 -$.99
    27. 6975-$.75
    28. 6408-$7.35
    29. 847 -$.19
    30. 665 -$.27
    31. 6109-$1.45
    32. 3008 - $1.75
    33. 1908 - $1.50
    34. 1640 - $0.58
    35. 2228 - $0.47
    36. 750 - $0.58
    37. 7070 - $7.65
    38. 1032 - $2.85
    39. 1035 - $2.65
    40. 1076 & #1077 - $2.37
    41. 4020 - $4.15
    42. 4013 - $1.95
    43. 61 - $0.35
    44. 3070 - $1.95
    45. 184 - $0.59
    46. 1641 - $0.57
    47. 3040 - $1.75
    48. 9460 - $0.75