<?xml version="1.0" encoding="UTF-8"?>
<!-- 
  This is a version of the UBL purchase order example from
  http://docs.oasis-open.org/ubl/cd-UBL-1.0/xml/office/UBL-Order-1.0-Office-Example.xml
  but without the namespace or the URN schema reference. It is intended 
  for educational purposes only. For real-world use, please work with the 
  correct and complete version, and read the documentation at 
  http://docs.oasis-open.org/ubl/cd-UBL-1.0/
  for more information.
-->
<Order>
	<BuyersID>20031234-1</BuyersID>
	<IssueDate>2003-01-23</IssueDate>
	<LineExtensionTotalAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">438.50</LineExtensionTotalAmount>
	<BuyerParty>
		<Party>
			<PartyName>
				<Name>Bills Microdevices</Name>
			</PartyName>
			<Address>
				<StreetName>Spring St</StreetName>
				<BuildingNumber>413</BuildingNumber>
				<CityName>Elgin</CityName>
				<PostalZone>60123</PostalZone>
				<CountrySubentityCode>IL</CountrySubentityCode>
			</Address>
			<Contact>
				<Name>George Tirebiter</Name>
			</Contact>
		</Party>
	</BuyerParty>
	<SellerParty>
		<Party>
			<PartyName>
				<Name>Joes Office Supply</Name>
			</PartyName>
			<Address>
				<StreetName>Lakeshore Dr</StreetName>
				<BuildingNumber>32 W.</BuildingNumber>
				<CityName>Chicago</CityName>
				<PostalZone>60022</PostalZone>
				<CountrySubentityCode>IL</CountrySubentityCode>
			</Address>
		</Party>
	</SellerParty>
	<Delivery>
		<RequestedDeliveryDateTime>2003-02-14T14:00:00</RequestedDeliveryDateTime>
		<DeliveryAddress>
			<StreetName>Spring St</StreetName>
			<BuildingNumber>413 N</BuildingNumber>
			<CityName>Elgin</CityName>
			<PostalZone>60123</PostalZone>
			<CountrySubentityCode>IL</CountrySubentityCode>
		</DeliveryAddress>
	</Delivery>
	<DeliveryTerms>
		<SpecialTerms>Signature Required</SpecialTerms>
	</DeliveryTerms>
	<OrderLine>
		<LineItem>
			<BuyersID>1</BuyersID>
			<Quantity quantityUnitCode="PKG">5</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">12.50</LineExtensionAmount>
			<Item>
				<Description>Pencils, box #2 red</Description>
				<SellersItemIdentification>
					<ID>32145-12</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">2.50</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
	<OrderLine>
		<LineItem>
			<BuyersID>2</BuyersID>
			<Quantity quantityUnitCode="PKG">10</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">300.00</LineExtensionAmount>
			<Item>
				<Description>Photocopy Paper- case</Description>
				<SellersItemIdentification>
					<ID>78-697-24</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">30.00</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
	<OrderLine>
		<LineItem>
			<BuyersID>3</BuyersID>
			<Quantity quantityUnitCode="CTN">10</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">50.00</LineExtensionAmount>
			<Item>
				<Description>Pens, box, blue finepoint</Description>
				<SellersItemIdentification>
					<ID>091356-3</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">5.00</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
	<OrderLine>
		<LineItem>
			<BuyersID>4</BuyersID>
			<Quantity quantityUnitCode="CTN">3</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">37.50</LineExtensionAmount>
			<Item>
				<Description>Tape, 1in case</Description>
				<SellersItemIdentification>
					<ID>543-165-1</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">12.50</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
	<OrderLine>
		<LineItem>
			<BuyersID>5</BuyersID>
			<Quantity quantityUnitCode="CTN">10</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">10.00</LineExtensionAmount>
			<Item>
				<Description>Staples, wire, box</Description>
				<SellersItemIdentification>
					<ID>984567-12</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">1.00</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
	<OrderLine>
		<LineItem>
			<BuyersID>6</BuyersID>
			<Quantity quantityUnitCode="PKG">5</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">22.50</LineExtensionAmount>
			<Item>
				<Description>Pens, box red felt tip </Description>
				<SellersItemIdentification>
					<ID>091344-5</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">5.00</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
	<OrderLine>
		<LineItem>
			<BuyersID>7</BuyersID>
			<Quantity quantityUnitCode="UNIT">12</Quantity>
			<LineExtensionAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">6.00</LineExtensionAmount>
			<Item>
				<Description>Mousepad, blue</Description>
				<SellersItemIdentification>
					<ID>21457-3</ID>
				</SellersItemIdentification>
				<BasePrice>
					<PriceAmount amountCurrencyCodeListVersionID="0.3" amountCurrencyID="USD">.50</PriceAmount>
				</BasePrice>
			</Item>
		</LineItem>
	</OrderLine>
</Order>
