This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000612
     125 E 11TH ST                                           REQ NUMBER:  60129-8-21071-C
     AUSTIN  TX   78701-2483                                    PO DATE:  06/02/08
     FIN_INVOICES@DOT.S                                     EXPIRE DATE:  06/03/10
 
     DESTINATION IF DIFFERENT                              1-42-164-2965-5    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           TRINITY HIGHWAY PRODUCTS
     EACH LINE ITEM.                                         2525 STEMMONS FREEWAY
                                                             DALLAS TX 75207
 
 
 
        THIS BLANKET PURCHASE ORDER IS ON BEHALF OF THE
        TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) FOR
        GUARDRAIL TERMINAL ASSEMBLIES, EXTRUDER - TYPE I,
        II, AND III.
 
        DISCOUNT: 1% IF PAID IN 10 DAYS
 
        FEES AND NOTIFICATION:
        THE VENDOR SHALL PAY ORBIS ONLINE, INC. A FEE
        EQUAL TO:
        1.0% PERCENT BUT NOT TO EXCEED $25,000.00
        OF THE TOTAL PURCHASE ORDER OR CONTRACT AWARDED
        BY CPA/TPASS.
 
        THIS FEE WILL BE DUE AND PAYABLE TO ORBIS ONLINE,
        INC. WITHIN THIRTY (30) DAYS OF VENDOR RECEIVING
        PAYMENT(S) FROM THE STATE.
 
        MANDATORY REPORTING BY VENDOR:
        VENDOR AGREES TO PROVIDE ORBIS ONLINE, INC. A
        COPY OF EACH PURCHASE ORDER OR CALL-OUT AS MAY
        APPLY TO BLANKET PURCHASE ORDERS ISSUED BY
        CPA/TPASS OR THE ORDERING AGENCY WITHIN THIRTY
        (30) DAYS OF VENDOR RECEIPT OF SUCH PURCHASE
        ORDER OR CALL-OUT.
 
        HOWEVER, IN THE EVENT MULTIPLE PURCHASES ARE
        BEING MADE ON A REGULAR BASIS, THE VENDOR MAY
        PROVIDE ORBIS ONLINE A MONTHLY REPORT IN LIEU OF
        PROVIDING INDIVIDUAL PURCHASE ORDERS OR
        CALL-OUTS. THIS MONTHLY REPORT MUST CONTAIN
        SUFFICIENT PURCHASE INFORMATION, INCLUDING
        VENDOR'S INVOICE NUMBERS, BUYER'S PURCHASE ORDER
        NUMBERS, AGENCY REQUISITION NUMBERS, DESCRIP-
        TION OF PURCHASES, QUANTITIES, AND INVOICE
        AMOUNTS.
 
        IN ACCORDANCE WITH TITLE 34 OF THE TEXAS
        ADMINISTRATIVE CODE, SECTION 20.108, ORBIS ONLINE
        MAY FILE A VENDOR PERFORMANCE REPORT ON VENDORS
        WHO FAIL TO MEET THIS REPORTING REQUIREMENT.
 
        THE ORBIS ONLINE, INC. USER AGREEMENT CAN BE
        VIEWED AT:
 
        http://auctions.orbisonline.com/WebServices/
        b2bagreement.jsp?sCustomerCode=OOB2BWS
 
        PLEASE SUBMIT PAYMENT(S) TO:
 
        ORBIS ONLINE, INC.
        510 E. RAMSEY SUITE 1B
        SAN ANTONIO, TEXAS 78216
 
        REPORTING:
 
        THE VENDOR SHALL PROVIDE TPASS, BY CLOSE OF
        BUSINESS ON THE TENTH WORKING DAY OF EACH MONTH,
        A REPORT OF THE EXPENDITURES UNDER THE CONTRACT
        FOR THE PREVIOUS MONTH.
 
        THE REPORT SHOULD BE SENT TO THE ATTENTION OF THE
        TPASS CONTRACT MANAGEMENT OFFICE (CMO).
        THE REPORT MAY BE SENT BY E-MAIL:
        tpass_cmo@cpa.state.tx.us
        OR MAILED TO:
        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
        ATTN: CMO - TPASS DIVISION
        PO BOX 13186
        AUSTIN TX 78711-3186
 
        TPASS CONTRACT MANAGEMENT MAY ALSO REQUEST, IN
        WRITING, AD HOC REPORTS. THE REPORT(S) SHALL BE
        DUE NO LATER THAN FIVE (5) WORKING DAYS FROM THE
        DATE OF THE REQUEST.
 
        FORMAT AND CONTENT OF ALL REPORTS SHALL BE
        PRESCRIBED BY THE CPA/TPASS-CMO.  THE DATA
        ELEMENTS FOR THE REPORTS MAY INCLUDE BUT NOT
        BE LIMITED TO:
        -AGENCY NAME
        -CPA PURCHASE ORDER NUMBER
        -REQUISITION NUMBER
        -CALL OUT/RELEASE NUMBER PROVIDED BY AGENCY
        -PURCHASE ORDER LINE ITEM(S) PROCESSED FOR  CALL
         OUT/RELEASE
        -QUANTITY ORDERED AND SHIPPED FOR EACH LINE ITEM
        -INVOICE NUMBER AND DATE
 
        THIS REPORTING REQUIREMENT MAY NOT APPLY TO A ONE
        TIME PURCHASE, HOWEVER, TPASS-CMO RESERVES THE
        RIGHT TO REQUEST A REPORT FROM THE AWARDED
        VENDOR.
 
        AGENCY POINT-OF-CONTACT:
 
        NAME:  YVONNE BOTELLO
        PHONE: 512-374-5412
        EMAIL: YBOTELL@DOT.STATE.TX.US
 
        VENDOR POINT-OF-CONTACT:
 
        NAME: TOMMY ASLIN
 
        PHONE NO.: 214/589-8089
 
        FAX NO.: 214/589-8423
 
        E-MAIL: TOMMY.ASLIN@TRIN.NET
 
        GENERAL REQUIREMENTS
 
        VENDOR AGREES TO COMPLY WITH ALL GENERAL
        REQUIREMENTS AND THE TERMS AND CONDITIONS OF THIS
        PURCHASE ORDER.  ANY CONFLICT BETWEEN THE GENERAL
        TERMS OF THIS DOCUMENT AND THE CPA TERMS AND
        CONDITIONS THESE GENERAL REQUIREMENTS SHALL
        PREVAIL.
 
        THE QUANTITIES SHOWN ARE ESTIMATES ONLY. NO
        GUARANTEE OF ANY MINIMUM OR MAXIMUM PURCHASE IS
        MADE OR IMPLIED.
 
        THE AGENCY WILL ONLY ORDER THE AMOUNT NEEDED TO
        SATISFY OPERATING REQUIREMENTS WHICH MAY BE MORE
        OR LESS THAN INDICATED. THE VENDOR AGREES NOT TO
        SHIP ANY MATERIALS UNTIL INSTRUCTIONS ARE
        RECEIVED FROM THE AGENCY. DELIVERY WILL BE
        REQUESTED EITHER IN WRITING OR VERBALLY AND
        CONFIRMED IN WRITING BY THE AGENCY.
 
        THE ISSUANCE OF A PURCHASE ORDER IS NOT A REQUEST
        TO DELIVER UNLESS THE PURCHASE ORDER STATES
        OTHERWISE.
 
        THE VENDOR SHALL MAKE DELIVERY TO THE SPECIFIED
        F.O.B. POINT WITHIN 45 CALENDAR DAYS FROM
        NOTIFICATION TO SHIP.
 
        THE PURCHASE ORDER EXPIRES 24 MONTHS AFTER
        PURCHASE ORDER DATE. THE PURCHASE ORDER MAY
        BE RENEWED FOR AN ADDITIONAL PERIOD OF TIME NOT
        EXCEEDING THE ORIGINAL PERIOD OF TIME, PROVIDED
        BOTH PARTIES AGREE TO DO SO IN WRITING PRIOR TO
        THE EXPIRATION DATE OF THE ORIGINAL PURCHASE
        ORDER.
 
        THE RENEWED PURCHASE ORDER SHALL BE FOR THE
        ORIGINAL AWARDED UNIT PRICE, TERMS AND
        CONDITIONS, PLUS ANY CPA APPROVED CHANGES.
 
        MINIMUM CALLOUT PER F.O.B. IS 10 SETS.
 
        CALLOUTS NOT MEETING MINIMUM MAY HAVE FREIGHT
        ADDED SEPARATELY TO INVOICE. VENDOR MUST INCLUDE
        FREIGHT CHARGE ON PACKING SLIP AND INVOICE
        FREIGHT AND MATERIAL TOGETHER FOR FINAL TOTAL.
 
        STANDARD PLAN FILES SGT(7)-03A AND SGT(8)-03A ARE
        BOTH AVAILABLE ON TXDOT'S INTERNET HOME PAGE AT
        URL: WWW.DOT.STATE.TX.US
 
        CLICK ON "BUSINESS", CLICK ON "CAD STANDARDS",
        READ DISCLAIMER AND CLICK ON "I ACCEPT", CLICK ON
        "ROADWAY STANDARDS (ENGLISH)" UNDER HEADING
        "DESIGN DIVISION", SCROLL DOWN AND CLICK ON
        "SGT(7)-03A" AND "SGT(8)-03A" UNDER HEADING "END
        TREATMENTS/ATTENUATORS/CRASH CUSHIONS".
 
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE"
        ADJUSTMENT UPWARDLY OR DOWNWARDLY WHEN CORRE-
        LATED WITH THE PRICE INDEX SPECIFIED BELOW.
 
        UNLESS OTHERWISE INDICATED, THE PRICE INDEX SHALL
        BE THE SPECIFIED INDEX AS PUBLISHED BY THE BUREAU
        OF LABOR STATISTICS WASHINGTON, DC 20212.
 
        THE BASELINE INDEX SHALL BE THE INDEX ANNOUNCED
        FOR THE MONTH OF APRIL, 2008. UNIT PRICES MAY BE
        ADJUSTED QUARTERLY FROM THE DATE OF THE PURCHASE
        ORDER IN ACCORDANCE WITH CHANGES IN THE INDEX.
 
        CHANGES SHALL BE CALCULATED BY SUBTRACTING THE
        BASELINE INDEX FROM THE INDEX ANNOUNCED FOR THE
        MONTH IN WHICH THE UNIT PRICE ADJUSTMENT IS
        REQUESTED AND DIVIDING THE RESULT BY THE BASELINE
        INDEX.  THE ALLOWABLE PERCENT CHANGE SHALL BE
        ROUNDED TO THE NEAREST ONE-HUNDREDTH OF ONE
        PERCENT AND SHALL BE THE MAXIMUM UNIT PRICE
        ADJUSTMENT PERMITTED, EXCEPT THE VENDOR MAY OFFER
        PRICE DECREASES IN EXCESS OF THE ALLOWABLE
        PERCENT CHANGE.
 
        UNIT PRICE ADJUSTMENTS SHALL BE REQUESTED IN
        WRITING TO PURCHASER'S ATTENTION. UNIT PRICE
        ADJUSTMENT AGREEMENT SHALL BE CONFIRMED IN
        WRITING BY PURCHASER ON PURCHASE ORDER CHANGE
        NOTICE.  PRICE ADJUSTMENTS BECOME EFFECTIVE ONLY
        ON CALLOUTS MADE AFTER THE DATE OF THE PURCHASE
        ORDER CHANGE NOTICE.
 
        THIS INDEX MAY BE FOUND AT: WWW.BLS.GOV CLICK ON
        "PRODUCER PRICE INDEXES" UNDER HEADING "INFLATION
        AND CONSUMER SPENDING".
 
        CLICK ON "COMMODITY DATA" UNDER HEADING "MOST
        REQUESTED STATISTICS" UNDER "GET DETAILED PPI
        STATISTICS".  PLACE CHECK MARK IN BOX FOR PPI
        NUMBER BELOW AND CLICK ON "RETRIEVE DATA".
 
        "METALS AND METAL PRODUCTS WPU10" OR "STEEL MILL
        PRODUCTS WPU1017"
 
        VENDOR SHALL DELIVER PRODUCT THAT IS IN COMPLI-
        ANCE WITH BUY AMERICA REQUIREMENTS AS STATED IN
        THE FOLLOWING: TITLE 23, SECTION 165, SURFACE
        TRANSPORTATION ASSISTANCE ACT OF 1982, AND
        CHAPTER 223, SUBCHAPTER A., SECTION 223.045.,
        TEXAS TRANSPORTATION CODE, AND TITLE 23, SECTION
        635.410, CODE OF FEDERAL REGULATIONS AND ITEM 6:
        CONTROL OF MATERIALS, SECTION 6.1.A, 'BUY
        AMERICA' OF THE TXDOT STANDARD SPECIFICATIONS
        FOR CONSTRUCTION AND MAINTENANCE OF HIGHWAYS,
        STREETS, AND BRIDGES, LATEST REVISION. USE STEEL
        OR IRON MATERIALS MANUFACTURED IN THE UNITED
        STATES, WITHOUT EXCEPTIONS.
 
        ALL RAW MATERIALS SHALL BE PRODUCED IN THE U.S.
        AND ALL MANUFACTURING PROCESSES SHALL OCCUR IN
        THE U.S. MANUFACTURING IS DEFINED FOR THIS
        PURPOSE AS ANY PROCESS THAT MODIFIES THE CHEMICAL
        CONTENT; PHYSICAL SHAPE OR SIZE; OR FINAL FINISH
        A PRODUCT. MANUFACTURING BEGINS WITH THE INITIAL
        MELTING AND MIXING, AND FABRICATION (CUTTING,
        DRILLING, WELDING, BENDING, ETC.) AND COATING
        (PAINT, GALVANIZING, EPOXY, ETC.).
 
        THE DEPARTMENT WILL REQUIRE A MILL TEST/CERTIFI-
        CATION REPORT BY THE VENDOR WITH EVERY DELIVERY
        OF MATERIAL. THE VENDOR MUST COMPLETE A 'MATERIAL
        STATEMENT' OF NO. D-9-USA-1(1818) AND ATTACHED
        SUPPORT DOCUMENTATION.  THE FORM MAY BE DOWN-
        LOADED FROM: WWW.DOT.STATE.TX.US (UNDER THE
        HEADING 'CITIZEN' CLICK ON 'FORMS'; UNDER THE
        HEADING 'FORMS' CLICK ON 'CONSTRUCTION'; UNDER
        THE HEADING 'MATERIALS RELATED' CLICK ON
        D-9-USA-1 (1818).
 
        TXDOT WILL NOT ACCEPT THE GOODS DELIVERED WITHOUT
        THIS DOCUMENTATION.
 
        DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
        STATE OR FEDERAL HOLIDAYS.
 
 
        570-28
    1.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE I,            25    SET   1060.00  26,500.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 155360
 
        MAKE/MANUFACTURER: TRINITY HIGHWAYPRODUCTS, LLC.
 
        PART/PRODUCT NO.: 43ET1PALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
 
    2.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE I,           100    SET   1060.00 106,000.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 155360
 
        MAKE/MANUFACTURER: TRINITY HIGHWAY PRODUCTS, LLC.
 
        PART/PRODUCT NO.: 43ET1PALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
 
    3.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE II,           10    SET   1060.00  10,600.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 157819
 
        MAKE/MANUFACTURER: TRINITY HIGHWAY PRODUCTS, LLC.
 
        PART/PRODUCT NO.: 43ETZPALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
 
    4.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE II,          220    SET   1060.00 233,200.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 157819
 
        MAKE/MANUFACTURER: TRINITY HIGHWAY PRODUCTS.LLC.
 
        PART/PRODUCT NO.: 43ETZPALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
 
    5.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE III,         400    SET   1060.00 424,000.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX  75752
        903-675-4369, FAX 903-675-4040
 
        DHT 155887
 
        MAKE/MANUFACTURER: TRINITY HIGHWAY PRODUCTS, LLC.
 
        PART/PRODUCT NO.: 43ET3PALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
 
    6.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE III,          50    SET   1255.00  62,750.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 155887
 
        MAKE/MANUFACTURER: TRINITY HIGHWAY PRODUCTS, LLC.
 
        PART/PRODUCT NO.: 43ET3PALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
 
    7.  GUARDRAIL TERMINAL ASSEMBLY, EXTRUDER, TYPE III,         760    SET   1255.00 953,800.00
        COMPLETE WITH HARDWARE.  COMPLETE UNIT WITH ALL
        PARTS PER STANDARD DRAWINGS SGT (7) 03A OR SGT
        (8) 03A.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 155887
 
        MAKE/MANUFACTURER: TRINITY HIGHWAY PRODUCTS, LLC.
 
        PART/PRODUCT NO.: 43ET3PALTZ.
 
        STANDARD DRAWING BID: SGT(7)-03A.
 
        PIGGYBACK CLAUSE: THIS OPEN MARKET PURCHASE ORDER
        IS AVAILABLE FOR USE BY ALL STATE AGENCIES AND
        QUALIFIED ENTITIES PARTICIPATING IN THE TEXAS
        COMPTROLLER OF PUBLIC ACCOUNTS (CPA) COOPERATIVE
        PURCHASING PROGRAM (CO-OP) PROVIDING THERE IS NO
        CONFLICT WITH ANY APPLICABLE STATUTES, RULES,
        POLICIES OR PROCEDURES.
 
        THIS OPEN MARKET PURCHASE ORDER WAS COMPETITIVELY
        BID IN ACCORDANCE WITH APPLICABLE STATE OF TEXAS
        PURCHASING STATUTES, RULES, POLICIES AND
        PROCEDURES.  STATE AGENCIES AND ACTIVE CPA CO-OP
        ENTITIES MAY USE THE PRICES SHOWN IN THIS OPEN
        MARKET PURCHASE ORDER TO ISSUE THEIR OWN PURCHASE
        ORDERS. ARRANGEMENTS FOR DELIVERY OF GOODS,
        INCLUDING APPLICABLE FREIGHT CHARGES IF OUTSIDE
        THE ORIGINAL GEOGRAPHIC DELIVERY AREA, ARE
        CONTINGENT UPON MUTUAL AGREEMENT OF THE STATE
        AGENCY OR ACTIVE CPA CO-OP ENTITY AND THE
        VENDOR. THE STATE AGENCY OR ACTIVE CPA CO-OP
        ENTITY'S PURCHASE ORDER ISSUED AGAINST THIS OPEN
        MARKET PURCHASE ORDER SHOULD REFERENCE THE CPA
        ISSUED STATE OF TEXAS PURCHASE ORDER NUMBER AND
        REQUISITION NUMBER AND BE SENT DIRECTLY TO THE
        AWARDED VENDOR.
 
        VENDOR COMPLIANCE:  IF THE STATE AGENCY OR ACTIVE
        CPA CO-OP ENTITY ENCOUNTERS RESISTANCE FROM A
        VENDOR NOT COMPLYING WITH THE TERMS AND
        CONDITIONS OF THIS OPEN MARKET PURCHASE ORDER,
        THE STATE AGENCY OR ACTIVE CPA CO-OP ENTITY MUST
        ATTEMPT TO RESOLVE THE ISSUE BY CONTACTING THE
        VENDOR DIRECTLY.  IF A SATISFACTORY RESOLUTION
        CAN NOT BE REACHED, THE STATE AGENCY OR ACTIVE
        CPA CO-OP ENTITY SHOULD FILE A VENDOR
        PERFORMANCE RESOLUTION REPORT WITH THE CPA.  THE
        CPA IS NOT RESPONSIBLE FOR RESOLVING
        NON-PERFORMANCE ISSUES INCLUDING BUT NOT LIMITED
        TO FUNDING, INVOICE PROCESSING, RENEWAL OR
        CANCELLATION.
 
        SUSPENSION, DEBARMENT, AND TERRORISM:  VENDOR
        CERTIFIES THAT THE VENDOR AND ITS
        PRINCIPALS ARE ELIGIBLE TO PARTICIPATE IN THIS
        TRANSACTION AND HAVE NOT BEEN SUBJECTED TO
        SUSPENSION, DEBARMENT, OR SIMILAR INELIGIBILITY
        DETERMINED BY ANY FEDERAL, STATE OR LOCAL
        GOVERNMENTAL ENTITY AND THAT VENDOR IS IN
        COMPLIANCE WITH THE STATE OF TEXAS STATUTES AND
        RULES RELATING TO PROCUREMENT AND THAT VENDOR IS
        NOT LISTED ON THE FEDERAL GOVERNMENT'S TERRORISM
        WATCH LIST AS DESCRIBED IN EXECUTIVE ORDER 13224.
        ENTITIES INELIGIBLE FOR FEDERAL PROCUREMENT ARE
        LISTED AT http://www.epls.gov
 
         ***PUT REQ # AND ORDER # ON ALL PKGS***        TOTAL THIS ORDER          $1,816,850.00
 
  L/RIC /       17/BC002                               TERMS     1%    10  DAYS
                                                       DELIVERY DAYS:

This is not an official Purchase Order