169774

From Customer Business Rules

Leanna's Accounts

A Perfect Promo IL Ad Ideas-Image Innovators-WI B&B-MN Bluesky Marketing-IL Boeltner-WI Cintas-OH Consolidus Demco Inc -WI Fine Promotion-IN Grassroots Helm Inc-MI IMS-Group II -WI Mercury Fulfillment-MI LEGENDS GLOBAL MERCHANDISE /aingate-IN Omnisource Marketing-IN Powertex Group-WI Sports Awards-IL St Andrews-IN Wild Marketing- WI ] '

Melinda and Leanna's Accounts

OMNISOURCE MARKETING GROUP 

• ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO

• NO LTM charges

• NO CHARGE email or paper proof

• blanket order item numbers- ( original order number 1852548)
  • 0OS7050GRH OMNISOURCE 7050GRH CH Mt Dew -- program order 2002136
  • 0OS7050NAV OMNISOURCE 7050NAV CH Pepsi-- program order 2000765

• 10,000 stitches on all program embroidery caps
• No CHARGE repeat set ups.
• New program/ *All Program #34 kan tastics done at WH-10.. No charge repeat set ups
• All program qty must be at lease half of 1st column / priced at the 1st column price.

1. 1. Pepsi
   2. Diet Pepsi
   3. Mt Dew
   4. Dr Pepper
   5. Aquafina
   6. Blood Center
   7. American Red cross
   8. Orange Crush
   9. Miller Lite
   10. Corona
   11. Blood Doner
   12. ARC