<?xml version="1.0" encoding="UTF-8"?>
<esb:Envelope xmlns:esb="http://www.ferguson.com/esb">
  <esb:Header>
    <esb:PartyInfo>
      <esb:PartyId type="NETWORK_ALIAS">a4:f2:15:a1:2d:d1:22:a4:ff:b8:84:f2:90:85:27:3f</esb:PartyId>
      <esb:PartyRole>originator</esb:PartyRole>
    </esb:PartyInfo>
    <esb:Timestamp>2009-02-13T11:57:37Z</esb:Timestamp>
    <esb:TimeToLive>2009-02-13T11:57:37Z</esb:TimeToLive>
  </esb:Header>
  <esb:Body>
    <ProcessPurchaseOrder xmlns="http://www.openapplications.org/oagis/9" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" releaseID="normalizedString">
      <ApplicationArea>
        <CreationDateTime>2009-02-13</CreationDateTime>
      </ApplicationArea>
      <DataArea>
        <Process />
        <PurchaseOrder>
          <PurchaseOrderHeader>
            <DocumentID>
              <ID>REQ0004471</ID>
            </DocumentID>
            <ShipToParty>
              <Location>
                <ID>shipToNumber</ID>
                <Name>UNISON ENGINE COMPONENTS ASHEVILLE</Name>
                <Directions>Attn: Eddie.Chung</Directions>
                <Address>
                  <AddressLine sequence="1">401 SWEETEN CREEK INDUSTRIAL PARK</AddressLine>
                  <AddressLine sequence="2">shipToAddr2</AddressLine>
                  <CityName>Asheville</CityName>
                  <CountrySubDivisionCode>NC</CountrySubDivisionCode>
                  <CountryCode>US</CountryCode>
                  <PostalCode>28803</PostalCode>
                </Address>
              </Location>
            </ShipToParty>
            <RequestedShipDateTime>2009-02-13</RequestedShipDateTime>
            <ReleaseNumber />
          </PurchaseOrderHeader>
          <PurchaseOrderLine>
            <LineNumber>1</LineNumber>
            <Note>Cell #: 340G</Note>
            <Note>Item: 16231-Q0A-0000 OP 50 LATHE INS</Note>
            <Note>121505</Note>
            <Item>
              <CustomerItemID>
                <ID>16231-Q0A-0000 OP 50 LATHE INS</ID>
              </CustomerItemID>
              <UPCID>UPCCode</UPCID>
              <Description />
              <Note />
            </Item>
            <Quantity>10</Quantity>
            <UnitPrice>
              <Amount currencyID="AED">11.89</Amount>
              <PerQuantity>1</PerQuantity>
              <Code>EA</Code>
            </UnitPrice>
            <RequiredDeliveryDateTime>2009-02-13</RequiredDeliveryDateTime>
            <Distribution>
              <EnterpriseUnit>
                <GLEntityID>HF.121505.HF1.0340G.000.00.00.0</GLEntityID>
              </EnterpriseUnit>
              <ProjectReference>
                <Description>MB 07R080-04-10R 1025 CARBIDE INSERTS</Description>
                <Location>
                  <Address>
                    <AttentionOfName>EDWARD CHUNG</AttentionOfName>
                  </Address>
                </Location>
              </ProjectReference>
            </Distribution>
            <RequisitionReference>
              <DocumentID>
                <ID>850000</ID>
              </DocumentID>
            </RequisitionReference>
          </PurchaseOrderLine>
        </PurchaseOrder>
      </DataArea>
    </ProcessPurchaseOrder>
  </esb:Body>
</esb:Envelope>

