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Suggested Vendors : Vendor Code : Contract Charge No.: 04-15-45366-910 Equipment No.: 811.TA510
Markings on Package:
Supply: BSD Source: --- Total Actual Weight(kg):
Buyer:
Terms of Shipment: FCA FOB FAS Other Freight Payment Prepaid Freight Allowed Collect
Terms:
Prepay and Charge Other
Ship To:
FC019700.WPT
Page 2 of 2
Line No. FLS PDB No. Machine Description Qty. Drawing Code.Dim.Manuf.(Pattern) Mat. Unit Total Required Total
Chng Ind
Equip.No Element totals/ or Additional Information Weight Weight Date Budget
No. UOM P/L (kg) (kg)
MPL-SPL No.
DOCUMENTS
-------------------
80040282 VER 1.0.pdf, Trafo_Liquid_GS.pdf, Trafo_TP.pdf
For the above parts lists and drawings, if not attached or in the possession of the vendor contact FLSmidth to obtain copies.
Unless otherwise specified, all dimensions on the requisition/purchase order are given in millimeters.
Line has been D (deleted), C (changed), A (added), I (ignore) - since last issued version
FC019800.WPT Requisition No : 04-15-45366-910-00-499004- 0