174079
From Customer Business Rules
(Difference between revisions)
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 | ||
+ | |||
+ | |||
+ | |||
+ | *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 |
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