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View this email as a web page Order Confirmation - Order #: 45841554:1 - PO #:
2100-11746946



Thank you for your order.

Customer Name: ST.JUDE MEDICAL CENTER Customer Number: 782820 Order
Date: 8/22/2022 Order Number: 45841554:1 PO Number: 2100-11746946 Order
Total: $0.00 Warehouse: Commerce DC Shipping Address: ST.JUDE MEDICAL CENTER 101
E VALENCIA MESA DR EVS DEPT FULLERTON, CA 92835-3809

Questions? We are here to help you! For order details or to track your order,
call 866-412-6726
or online users can log in to www.supplyworks.com.

ORDER SUMMARY

Description: Quantity
Ordered: B/O
Quantity: Each Price: UOM: Extended
Price:

[311535522] TOILET MOP 6PK 17 17 $3.19 PK $0.00

Subtotal:  $0.00 Tax:  $0.00 Freight (*):  $0.00 Handling (*):  $0.00

Total:  $0.00

*Freight and/or handling fees may apply. Total due provided at invoice.
Additional order status notifications may not be available on items shipping
directly from the manufacturer.



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