169774
From Customer Business Rules
Media:Copy_of_omni_updated_May_2015.pdf
Leanna's Accounts |
] ' |
Melinda and Leanna's Accounts |
OMNISOURCE MARKETING GROUP
- SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's
- ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
- NO LTM charges EVER..
- NO CHARGE email or paper proof
- NO CHARGE PMS MATCH
- NO CHARGE Change of imprint color1 per order
- 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
- 0OS7050ROY OMNISOURCE 7050ROYAL CH Pepsi-- Program order 2198348
2 color 1 sided #34 . complete price $.38net .. per Craig D quote #76536
- 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 EVER
- Pepsi
- Diet Pepsi
- Mt Dew
- Dr Pepper
- Aquafina
- Blood Center
- American Red cross
- Orange Crush
- Miller Lite
- Corona
- Blood Doner
- ARC
- Lottery (Any)
- Cheetos
- Gatorade
- Lipton
- Tsingatao