<?xml version = "1.0" encoding = "UTF-8"?>
<?soxtype urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0?>
<Order>
	<OrderHeader>
		<OrderNumber>
			<BuyerOrderNumber>754330000</BuyerOrderNumber>
			<!--Seller Order Number would be populated by the supplier-->
			<SellerOrderNumber>0000000001</SellerOrderNumber>
		</OrderNumber>
		<OrderIssueDate>20010106T15:00:01</OrderIssueDate>
		<OrderReferences>
			<AccountCode>
				<Reference>
					<RefNum>AC1</RefNum>
				</Reference>
			</AccountCode>
			<ContractReferences>
				<ListOfContract>
					<Contract>
						<ContractID>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
									<AgencyCodedOther>ANTZ</AgencyCodedOther>
								</Agency>
								<Ident>ACME-C3</Ident>
							</Identifier>
						</ContractID>
						<ContractType>
							<ContractTypeCoded>FirmFixedPrice</ContractTypeCoded>
						</ContractType>
						<ValidityDates>
							<StartDate>20010101T00:01:00</StartDate>
							<EndDate>20011231T23:59:59</EndDate>
						</ValidityDates>
					</Contract>
				</ListOfContract>
			</ContractReferences>
			<QuoteReference>
				<Reference>
					<RefNum/>
					<RefDate>20010101T00:00:01</RefDate>
				</Reference>
			</QuoteReference>
		</OrderReferences>
		<ReleaseNumber>1</ReleaseNumber>
		<Purpose>
			<PurposeCoded>Original</PurposeCoded>
		</Purpose>
		<RequestedResponse>
			<RequestedResponseCoded>ResponseExpected</RequestedResponseCoded>
		</RequestedResponse>
		<OrderType>
			<OrderTypeCoded>PurchaseOrder</OrderTypeCoded>
		</OrderType>
		<OrderCurrency>
			<Currency>
				<CurrencyCoded>CAD</CurrencyCoded>
			</Currency>
		</OrderCurrency>
		<OrderLanguage>
			<Language>
				<LanguageCoded>en</LanguageCoded>
			</Language>
		</OrderLanguage>
		<OrderDates>
			<RequestedShipByDate>20010107T18:00:00</RequestedShipByDate>
			<RequestedDeliverByDate>20010108T18:14:00</RequestedDeliverByDate>
			<ValidityDates>
				<StartDate>20010106T12:00:00</StartDate>
				<EndDate>20010131T12:00:00</EndDate>
			</ValidityDates>
			<CancelByDate>20010201T12:00:00</CancelByDate>
		</OrderDates>
		<OrderParty>
			<BuyerParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>Quadrem</AgencyCodedOther>
								<AgencyDescription>Quadrem Netherlands</AgencyDescription>
							</Agency>
							<Ident>ZZn/Software</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>ACME</Name1>
						<Name2>Sample Name</Name2>
						<Name3>Sample Name2</Name3>
						<Street>1313 Mockingbird Lane</Street>
						<StreetSupplement1>Suite 0307</StreetSupplement1>
						<StreetSupplement2>Box 314</StreetSupplement2>
						<PostalCode>M3Y-1R5</PostalCode>
						<City>Toronto</City>
						<Region>
							<RegionCoded>CAON</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>CA</CountryCoded>
						</Country>
						<Timezone>
							<TimezoneCoded>-06.00</TimezoneCoded>
							<TimezoneCodedOther>Sample Data</TimezoneCodedOther>
						</Timezone>
					</NameAddress>
					<OrderContact>
						<Contact>
							<ContactID>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>ACME-CORP</AgencyCodedOther>
										<AgencyDescription>ACME Corp Office</AgencyDescription>
									</Agency>
									<Ident>Buyer1</Ident>
								</Identifier>
							</ContactID>
							<ContactName>Charles Enever</ContactName>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue>(416)567-8901</ContactNumberValue>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							</ListOfContactNumber>
						</Contact>
					</OrderContact>
					<OtherContacts>
						<ListOfContact>
							<Contact>
								<ContactID>
									<Identifier>
										<Agency>
											<AgencyCoded>Other</AgencyCoded>
											<AgencyCodedOther>ACME-CORP</AgencyCodedOther>
											<AgencyDescription>Acme Corporate Inc.</AgencyDescription>
										</Agency>
										<Ident>SudBuyer</Ident>
									</Identifier>
								</ContactID>
								<ContactName>Division Buyer</ContactName>
							</Contact>
						</ListOfContact>
					</OtherContacts>
					<CorrespondenceLanguage>
						<Language>
							<LanguageCoded>en</LanguageCoded>
						</Language>
					</CorrespondenceLanguage>
				</Party>
			</BuyerParty>
			<SellerParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>Quadrem</AgencyCodedOther>
								<AgencyDescription>Quadrem Netherlands</AgencyDescription>
							</Agency>
							<Ident>zzsterling1</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>ANTZE</Name1>
						<Name2/>
						<Street>Douglas St. S</Street>
						<StreetSupplement1>Suite 400</StreetSupplement1>
						<StreetSupplement2>Box 982</StreetSupplement2>
						<PostalCode>92618</PostalCode>
						<City>Fountain Valley</City>
						<Region>
							<RegionCoded>USCA</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
						<Timezone>
							<TimezoneCoded>-09.00</TimezoneCoded>
						</Timezone>
					</NameAddress>
					<OrderContact>
						<Contact>
							<ContactID>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>ANTZ</AgencyCodedOther>
										<AgencyDescription>ANTZ Inc.</AgencyDescription>
									</Agency>
									<Ident>Salesman1</Ident>
								</Identifier>
							</ContactID>
							<ContactName>Honest Ed (salesman)</ContactName>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue>(310)888-5555</ContactNumberValue>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							</ListOfContactNumber>
						</Contact>
					</OrderContact>
					<OtherContacts>
						<ListOfContact>
							<Contact>
								<ContactID>
									<Identifier>
										<Agency>
											<AgencyCoded>Other</AgencyCoded>
											<AgencyCodedOther>Antze</AgencyCodedOther>
											<AgencyDescription>Antze Ltd</AgencyDescription>
										</Agency>
										<Ident>SalesGrp1</Ident>
									</Identifier>
								</ContactID>
								<ContactName>Sales Group 1</ContactName>
							</Contact>
						</ListOfContact>
					</OtherContacts>
					<CorrespondenceLanguage>
						<Language>
							<LanguageCoded>en</LanguageCoded>
						</Language>
					</CorrespondenceLanguage>
				</Party>
			</SellerParty>
			<ShipToParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>ACME-TIMM</AgencyCodedOther>
								<AgencyDescription>Acme Timmins Division</AgencyDescription>
							</Agency>
							<Ident>Craig Mine</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>ACME Timmins</Name1>
						<Name2>East Mine (Warehouse #3)</Name2>
						<Street>675 Mineral Road</Street>
						<StreetSupplement1>RR 4</StreetSupplement1>
						<StreetSupplement2>Box 89</StreetSupplement2>
						<PostalCode>P0M-2T6</PostalCode>
						<City>Timmins</City>
						<Region>
							<RegionCoded>CAON</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>CA</CountryCoded>
						</Country>
						<Timezone>
							<TimezoneCoded>-06.00</TimezoneCoded>
						</Timezone>
					</NameAddress>
					<ReceivingContact>
						<Contact>
							<ContactID>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>ACME-TIMM</AgencyCodedOther>
										<AgencyDescription>ACME Timmins</AgencyDescription>
									</Agency>
									<Ident>Warehouseman1</Ident>
								</Identifier>
							</ContactID>
							<ContactName>Jim Neighbours</ContactName>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue>(705)432-7654</ContactNumberValue>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							</ListOfContactNumber>
						</Contact>
					</ReceivingContact>
					<CorrespondenceLanguage>
						<Language>
							<LanguageCoded>en</LanguageCoded>
						</Language>
					</CorrespondenceLanguage>
				</Party>
			</ShipToParty>
			<BillToParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther/>
								<AgencyDescription/>
							</Agency>
							<Ident/>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1/>
						<Name2/>
						<Name3/>
						<Street/>
						<StreetSupplement1/>
						<StreetSupplement2/>
						<PostalCode/>
						<City/>
						<Region>
							<RegionCoded>USTX</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
						<Timezone>
							<TimezoneCoded>07.00</TimezoneCoded>
						</Timezone>
					</NameAddress>
					<OrderContact>
						<Contact>
							<ContactName/>
						</Contact>
					</OrderContact>
					<ReceivingContact>
						<Contact>
							<ContactID>
								<Identifier>
									<Agency>
										<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
										<AgencyCodedOther>Quadrem</AgencyCodedOther>
										<AgencyDescription/>
									</Agency>
									<Ident/>
								</Identifier>
							</ContactID>
							<ContactName/>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue/>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							</ListOfContactNumber>
						</Contact>
					</ReceivingContact>
					<OtherContacts>
						<ListOfContact>
							<Contact>
								<ContactID>
									<Identifier>
										<Agency>
											<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
											<AgencyCodedOther>Quadrem</AgencyCodedOther>
											<AgencyDescription/>
										</Agency>
										<Ident/>
									</Identifier>
								</ContactID>
								<ContactName/>
							</Contact>
						</ListOfContact>
					</OtherContacts>
					<CorrespondenceLanguage>
						<Language>
							<LanguageCoded>en</LanguageCoded>
						</Language>
					</CorrespondenceLanguage>
				</Party>
			</BillToParty>
			<ShipFromParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>ANTZ</AgencyCodedOther>
								<AgencyDescription>ANTZE Ltd.</AgencyDescription>
							</Agency>
							<Ident>Main Warehouse</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>Warehouse Number 1</Name1>
						<Name2/>
						<Name3/>
						<Street/>
						<StreetSupplement1/>
						<StreetSupplement2/>
						<PostalCode>POM-1SO</PostalCode>
						<City>Fountain Valley</City>
						<Region>
							<RegionCoded>USCA</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
						<Timezone>
							<TimezoneCoded>-09.00</TimezoneCoded>
						</Timezone>
					</NameAddress>
					<ShippingContact>
						<Contact>
							<ContactID>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>ANTZ</AgencyCodedOther>
										<AgencyDescription>ANTZ Inc.</AgencyDescription>
									</Agency>
									<Ident>Shipper1</Ident>
								</Identifier>
							</ContactID>
							<ContactName>Pakem Tite</ContactName>
							<ListOfContactNumber>
								<ContactNumber>
									<ContactNumberValue>(972)563-7928</ContactNumberValue>
									<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
								</ContactNumber>
							</ListOfContactNumber>
						</Contact>
					</ShippingContact>
					<OtherContacts>
						<ListOfContact>
							<Contact>
								<ContactID>
									<Identifier>
										<Agency>
											<AgencyCoded>Other</AgencyCoded>
											<AgencyCodedOther/>
											<AgencyDescription/>
										</Agency>
										<Ident/>
									</Identifier>
								</ContactID>
								<ContactName/>
							</Contact>
						</ListOfContact>
					</OtherContacts>
					<CorrespondenceLanguage>
						<Language>
							<LanguageCoded>en</LanguageCoded>
						</Language>
					</CorrespondenceLanguage>
				</Party>
			</ShipFromParty>
			<SoldToParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
								<AgencyCodedOther>SoldToParty Agency</AgencyCodedOther>
							</Agency>
							<Ident/>
						</Identifier>
					</PartyID>
				</Party>
			</SoldToParty>
		</OrderParty>
		<OrderTermsOfDelivery>
			<TermsOfDelivery>
				<TermsOfDeliveryFunctionCoded>DeliveryCondition</TermsOfDeliveryFunctionCoded>
				<ShipmentMethodOfPaymentCoded>Account</ShipmentMethodOfPaymentCoded>
				<ShipmentMethodOfPaymentCodedOther>FOB</ShipmentMethodOfPaymentCodedOther>
				<TermsOfDeliveryDescription>Pack in refrigerated truck</TermsOfDeliveryDescription>
			</TermsOfDelivery>
		</OrderTermsOfDelivery>
		<OrderPaymentInstructions>
			<PaymentInstructions>
				<PaymentTerms>
					<PaymentTerm>
						<PaymentTermCoded>Basic</PaymentTermCoded>
						<PaymentTermCodedOther/>
						<PaymentTermDetails>
							<Discounts>
								<DiscountPercent>3</DiscountPercent>
								<DiscountDaysDue>10</DiscountDaysDue>
							</Discounts>
						</PaymentTermDetails>
					</PaymentTerm>
					<PaymentTermsNote>Sample Note</PaymentTermsNote>
				</PaymentTerms>
				<PaymentMethod>
					<PaymentMeanCoded>Cheque</PaymentMeanCoded>
					<PaymentMeanCodedOther/>
					<CardInfo>
						<CardNum/>
					</CardInfo>
				</PaymentMethod>
			</PaymentInstructions>
		</OrderPaymentInstructions>
		<ListOfStructuredNote>
			<StructuredNote>
				<GeneralNote>Pricing types</GeneralNote>
				<NoteID>Pricing types</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Deadlines</GeneralNote>
				<NoteID>Deadlines</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Terms of delivery</GeneralNote>
				<NoteID>Terms of delivery</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
					<AgencyCodedOther>SAP</AgencyCodedOther>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Shipping instructions</GeneralNote>
				<NoteID>Shipping instructions</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Terms of payment</GeneralNote>
				<NoteID>Terms of payment</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Warranties</GeneralNote>
				<NoteID>Warranties</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Penalty for breach of contract</GeneralNote>
				<NoteID>Penalty for breach of contract</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Guarantees</GeneralNote>
				<NoteID>Guarantees</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Contract riders</GeneralNote>
				<NoteID>Contract riders</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Asset</GeneralNote>
				<NoteID>Asset</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Other contractual stipulations</GeneralNote>
				<NoteID>Other contractual stipulations</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
			<StructuredNote>
				<GeneralNote>Delivery</GeneralNote>
				<NoteID>Delivery</NoteID>
				<Agency>
					<AgencyCoded>Other</AgencyCoded>
				</Agency>
			</StructuredNote>
		</ListOfStructuredNote>
	</OrderHeader>
	<OrderDetail>
		<ListOfItemDetail>
			<ItemDetail>
				<BaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>10</BuyerLineItemNum>
						<!--SellerLineItemNum would be populated by the supplier.-->
						<SellerLineItemNum>1</SellerLineItemNum>
					</LineItemNum>
					<LineItemType>
						<LineItemTypeCoded>Item</LineItemTypeCoded>
					</LineItemType>
					
					<ItemIdentifiers>
						<PartNumbers>
							<SellerPartNumber>
								<PartNum>
									<PartID>BUS DH1237FN 1PR23280</PartID>
									<PartIDExt/>
								</PartNum>
							</SellerPartNumber>
							<BuyerPartNumber>
								<PartNum>
									<PartID>3625189</PartID>
									<PartIDExt/>
								</PartNum>
							</BuyerPartNumber>
							<ManufacturerPartNumber>
								<PartID>QBUS DH1237FN</PartID>
								<PartIDExt/>
								<ManufacturerID>
									<Identifier>
										<Agency>
											<AgencyCoded>Other</AgencyCoded>
											<AgencyCodedOther/>
											<AgencyDescription/>
										</Agency>
										<Ident/>
									</Identifier>
								</ManufacturerID>
							</ManufacturerPartNumber>
							<StandardPartNumber>
								<ProductIdentifierCoded>
									<ProductIdentifierQualifierCoded>Other</ProductIdentifierQualifierCoded>
									<ProductIdentifierQualifierCodedOther>Sample Data</ProductIdentifierQualifierCodedOther>
									<ProductIdentifier/>
									<ProductIdentifierExt/>
								</ProductIdentifierCoded>
							</StandardPartNumber>
							<SubstitutePartNumbers>
								<ListOfProductIdentifierCoded>
									<ProductIdentifierCoded>
										<ProductIdentifierQualifierCoded>Other</ProductIdentifierQualifierCoded>
										<ProductIdentifierQualifierCodedOther>JarvisClark</ProductIdentifierQualifierCodedOther>
										<ProductIdentifier>YER-48UJ8-9LL</ProductIdentifier>
										<ProductIdentifierExt/>
									</ProductIdentifierCoded>
								</ListOfProductIdentifierCoded>
							</SubstitutePartNumbers>
							<OtherItemIdentifiers>
								<ListOfProductIdentifierCoded>
									<ProductIdentifierCoded>
										<ProductIdentifierQualifierCoded>Other</ProductIdentifierQualifierCoded>
										<ProductIdentifierQualifierCodedOther>Category</ProductIdentifierQualifierCodedOther>
										<ProductIdentifier>Enclosed Bushings</ProductIdentifier>
										<ProductIdentifierExt/>
									</ProductIdentifierCoded>
								</ListOfProductIdentifierCoded>
							</OtherItemIdentifiers>
						</PartNumbers>
						<ItemDescription>BUSHING CHUCK DH1237FN 1PR23280</ItemDescription>
						<CommodityCode>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
									<AgencyCodedOther>UNSPSC</AgencyCodedOther>
									<AgencyDescription> UNiversal Standard Products and Services Classification</AgencyDescription>
								</Agency>
								<Ident> 27112807</Ident>
							</Identifier>
						</CommodityCode>
					</ItemIdentifiers>
					<TotalQuantity>
						<Quantity>
							<QuantityValue>8</QuantityValue>
							<UnitOfMeasurement>
								<UOMCoded>EA</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity>
					<CountryOfOrigin>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
					</CountryOfOrigin>
					<CountryOfDestination>
						<Country>
							<CountryCoded>CA</CountryCoded>
						</Country>
					</CountryOfDestination>
					<FinalRecipient>
						<Party>
							<PartyID>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>ACME-Sud</AgencyCodedOther>
										<AgencyDescription>ACME Sudbury</AgencyDescription>
									</Agency>
									<Ident>CRAIG MINE</Ident>
								</Identifier>
							</PartyID>
							<NameAddress>
								<Name1>CRAIG MINE</Name1>
								<Name2>CRAIG MINE</Name2>
								<Name3>FnlRecipName3</Name3>
								<Street>675 Mineral Road</Street>
								<StreetSupplement1>RR 4</StreetSupplement1>
								<StreetSupplement2>Box 89</StreetSupplement2>
								<PostalCode>P0M-002</PostalCode>
								<City>Sudbury</City>
								<Region>
									<RegionCoded>CAON</RegionCoded>
								</Region>
								<Country>
									<CountryCoded>CA</CountryCoded>
								</Country>
								<Timezone>
									<TimezoneCoded>-06.00</TimezoneCoded>
								</Timezone>
							</NameAddress>
						</Party>
					</FinalRecipient>
				</BaseItemDetail>
				<PricingDetail>
					<ListOfPrice>
						<Price>
							<UnitPrice>
								<UnitPriceValue>1</UnitPriceValue>
								<Currency>
									<CurrencyCoded>CAD</CurrencyCoded>
								</Currency>
								<UnitOfMeasurement>
									<UOMCoded>EA</UOMCoded>
								</UnitOfMeasurement>
							</UnitPrice>
							<PriceBasisQuantity>
								<Quantity>
									<QuantityRange>
										<MinimumValue>1</MinimumValue>
										<MaximumValue>2</MaximumValue>
									</QuantityRange>
									<UnitOfMeasurement>
										<UOMCoded>Other</UOMCoded>
										<UOMCodedOther>Salt Ounces</UOMCodedOther>
									</UnitOfMeasurement>
								</Quantity>
							</PriceBasisQuantity>
							<ValidityDates>
								<StartDate> 20010101T00:00:00</StartDate>
								<EndDate> 20011231T11:59:59</EndDate>
							</ValidityDates>
							<PriceQuantityRange>
								<Quantity>
									<QuantityValue>3</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>Other</UOMCoded>
										<UOMCodedOther>PriceQuantityRange Unit of Measure</UOMCodedOther>
									</UnitOfMeasurement>
								</Quantity>
							</PriceQuantityRange>
							<PriceMultiplier>
								<PriceMultiplierCoded>Other</PriceMultiplierCoded>
								<PriceMultiplierCodedOther>Universal Multiplier</PriceMultiplierCodedOther>
								<Multiplier>11</Multiplier>
							</PriceMultiplier>
						</Price>
					</ListOfPrice>
					<Tax>
						<TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
						<TaxFunctionQualifierCodedOther>Sample Data</TaxFunctionQualifierCodedOther>
						<TaxCategoryCoded>Other</TaxCategoryCoded>
						<TaxCategoryCodedOther>Sample Data</TaxCategoryCodedOther>
						<ReasonTaxExemptCoded>Other</ReasonTaxExemptCoded>
						<ReasonTaxExemptCodedOther>Maybe-TaxExemptSampleData</ReasonTaxExemptCodedOther>
						<TaxTypeCoded>Other</TaxTypeCoded>
						<TaxTypeCodedOther>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
									<AgencyCodedOther/>
									<AgencyDescription/>
								</Agency>
								<Ident/>
							</Identifier>
						</TaxTypeCodedOther>
						<TaxPercent>0</TaxPercent>
						<TaxPaymentMethodCoded>Other</TaxPaymentMethodCoded>
						<TaxPaymentMethodCodedOther>Sample Data</TaxPaymentMethodCodedOther>
						<TaxableAmount>0</TaxableAmount>
						<TaxableAmountInTaxAccountingCurrency>0</TaxableAmountInTaxAccountingCurrency>
						<TaxAmount>0</TaxAmount>
						<TaxAmountInTaxAccountingCurrency>0</TaxAmountInTaxAccountingCurrency>
						<TaxLocation>
							<Location>
								<LocationQualifierCoded>Other</LocationQualifierCoded>
								<LocationQualifierCodedOther>Sample Data</LocationQualifierCodedOther>
								<ExternalAddressID/>
							</Location>
						</TaxLocation>
					</Tax>
					<TotalValue>
						<MonetaryValue>
							<MonetaryAmount>8</MonetaryAmount>
							<Currency>
								<CurrencyCoded>USD</CurrencyCoded>
							</Currency>
						</MonetaryValue>
					</TotalValue>
				</PricingDetail>
				<DeliveryDetail>
					<ShipFromLocation>
						<Location>
							<LocationQualifierCoded>DistrictOffice</LocationQualifierCoded>
							<NameAddress>
								<Name1>ANTZE</Name1>
								<Street/>
								<StreetSupplement1/>
								<StreetSupplement2/>
								<PostalCode/>
								<City/>
								<Region>
									<RegionCoded>USTX</RegionCoded>
								</Region>
								<Country>
									<CountryCoded>US</CountryCoded>
								</Country>
								<Timezone>
									<TimezoneCoded>07.00</TimezoneCoded>
								</Timezone>
							</NameAddress>
						</Location>
					</ShipFromLocation>
					<ListOfScheduleLine>
						<ScheduleLine>
							<Quantity>
								<QuantityValue>3</QuantityValue>
								<UnitOfMeasurement>
									<UOMCoded>KJO</UOMCoded>
								</UnitOfMeasurement>
							</Quantity>
							<RequestedDeliveryDate> 20010131T12:00:00</RequestedDeliveryDate>
						</ScheduleLine>
					</ListOfScheduleLine>
				</DeliveryDetail>
				<LineItemNote/>
				<ListOfStructuredNote>
					<StructuredNote>
						<GeneralNote>Material PO text</GeneralNote>
						<NoteID>Material PO text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther/>
							<AgencyDescription/>
						</Agency>
					</StructuredNote>
					<StructuredNote>
						<GeneralNote>Info record PO text</GeneralNote>
						<NoteID>Info record PO text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther/>
							<AgencyDescription/>
						</Agency>
					</StructuredNote>
					<StructuredNote>
						<GeneralNote>Delivery text</GeneralNote>
						<NoteID>Delivery text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther/>
							<AgencyDescription/>
						</Agency>
					</StructuredNote>
				</ListOfStructuredNote>
			</ItemDetail>
			<ItemDetail>
				<BaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>20</BuyerLineItemNum>
						<!--SellerLineItemNum would be inserted by the supplier-->
						<SellerLineItemNum>1</SellerLineItemNum>
					</LineItemNum>
					<LineItemType>
						<LineItemTypeCoded>Item</LineItemTypeCoded>
					</LineItemType>

					<ItemIdentifiers>
						<PartNumbers>
							<SellerPartNumber>
								<PartNum>
									<PartID>PBEAR IDH23602</PartID>
									<PartIDExt/>
								</PartNum>
							</SellerPartNumber>
							<BuyerPartNumber>
								<PartNum>
									<PartID>3625605</PartID>
									<PartIDExt/>
								</PartNum>
							</BuyerPartNumber>
							<ManufacturerPartNumber>
								<PartID>QPBEAR IDH23602</PartID>
								<PartIDExt/>
								<ManufacturerID>
									<Identifier>
										<Agency>
											<AgencyCoded>Other</AgencyCoded>
											<AgencyCodedOther/>
											<AgencyDescription/>
										</Agency>
										<Ident/>
									</Identifier>
								</ManufacturerID>
							</ManufacturerPartNumber>
							<StandardPartNumber>
								<ProductIdentifierCoded>
									<ProductIdentifierQualifierCoded>Other</ProductIdentifierQualifierCoded>
									<ProductIdentifierQualifierCodedOther>Sample Data</ProductIdentifierQualifierCodedOther>
									<ProductIdentifier/>
									<ProductIdentifierExt/>
								</ProductIdentifierCoded>
							</StandardPartNumber>
							<SubstitutePartNumbers>
								<ListOfProductIdentifierCoded>
									<ProductIdentifierCoded>
										<ProductIdentifierQualifierCoded>Other</ProductIdentifierQualifierCoded>
										<ProductIdentifierQualifierCodedOther>JarvisClark</ProductIdentifierQualifierCodedOther>
										<ProductIdentifier>YT567-856W</ProductIdentifier>
										<ProductIdentifierExt/>
									</ProductIdentifierCoded>
								</ListOfProductIdentifierCoded>
							</SubstitutePartNumbers>
							<OtherItemIdentifiers>
								<ListOfProductIdentifierCoded>
									<ProductIdentifierCoded>
										<ProductIdentifierQualifierCoded>Other</ProductIdentifierQualifierCoded>
										<ProductIdentifierQualifierCodedOther>Category</ProductIdentifierQualifierCodedOther>
										<ProductIdentifier>Calibrated Bearings</ProductIdentifier>
										<ProductIdentifierExt/>
									</ProductIdentifierCoded>
								</ListOfProductIdentifierCoded>
							</OtherItemIdentifiers>
						</PartNumbers>
						<ItemDescription>PLATE BEARING IDH23602</ItemDescription>
						<CommodityCode>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
									<AgencyCodedOther>UNSPSC</AgencyCodedOther>
									<AgencyDescription> UNiversal Standard Products and Services Classification</AgencyDescription>
								</Agency>
								<Ident>31171507</Ident>
							</Identifier>
						</CommodityCode>
					</ItemIdentifiers>
					<TotalQuantity>
						<Quantity>
							<QuantityValue>7</QuantityValue>
							<UnitOfMeasurement>
								<UOMCoded>EA</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity>
					<CountryOfOrigin>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
					</CountryOfOrigin>
					<CountryOfDestination>
						<Country>
							<CountryCoded>CA</CountryCoded>
						</Country>
					</CountryOfDestination>
					<FinalRecipient>
						<Party>
							<PartyID>
								<Identifier>
									<Agency>
										<AgencyCoded>Other</AgencyCoded>
										<AgencyCodedOther>ACME-Sud</AgencyCodedOther>
										<AgencyDescription>ACME Sudbury</AgencyDescription>
									</Agency>
									<Ident>CRAIG MINE</Ident>
								</Identifier>
							</PartyID>
							<NameAddress>
								<Name1>CRAIG MINE</Name1>
								<Name2>CRAIG MINE</Name2>
								<Name3>FnlRecipName3</Name3>
								<Street>675 Mineral Road</Street>
								<StreetSupplement1>RR 4</StreetSupplement1>
								<StreetSupplement2>Box 89</StreetSupplement2>
								<PostalCode>P0M-002</PostalCode>
								<City>Sudbury</City>
								<Region>
									<RegionCoded>CAON</RegionCoded>
								</Region>
								<Country>
									<CountryCoded>CA</CountryCoded>
								</Country>
								<Timezone>
									<TimezoneCoded>-06.00</TimezoneCoded>
								</Timezone>
							</NameAddress>
						</Party>
					</FinalRecipient>
				</BaseItemDetail>
				<PricingDetail>
					<ListOfPrice>
						<Price>
							<UnitPrice>
								<UnitPriceValue>3</UnitPriceValue>
								<Currency>
									<CurrencyCoded>CAD</CurrencyCoded>
								</Currency>
								<UnitOfMeasurement>
									<UOMCoded>EA</UOMCoded>
								</UnitOfMeasurement>
							</UnitPrice>
							<PriceBasisQuantity>
								<Quantity>
									<QuantityRange>
										<MinimumValue>1</MinimumValue>
										<MaximumValue>3</MaximumValue>
									</QuantityRange>
									<UnitOfMeasurement>
										<UOMCoded>Other</UOMCoded>
										<UOMCodedOther>Salt Ounces</UOMCodedOther>
									</UnitOfMeasurement>
								</Quantity>
							</PriceBasisQuantity>
							<ValidityDates>
								<StartDate> 20010101T00:00:00</StartDate>
								<EndDate> 20011231T11:59:59</EndDate>
							</ValidityDates>
							<PriceQuantityRange>
								<Quantity>
									<QuantityValue>5</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>Other</UOMCoded>
										<UOMCodedOther>Salt Ounces</UOMCodedOther>
									</UnitOfMeasurement>
								</Quantity>
							</PriceQuantityRange>
							<PriceMultiplier>
								<PriceMultiplierCoded>Other</PriceMultiplierCoded>
								<PriceMultiplierCodedOther>Universal Multiplier</PriceMultiplierCodedOther>
								<Multiplier>13</Multiplier>
							</PriceMultiplier>
						</Price>
					</ListOfPrice>
					<Tax>
						<TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
						<TaxFunctionQualifierCodedOther>Sample Data</TaxFunctionQualifierCodedOther>
						<TaxCategoryCoded>Other</TaxCategoryCoded>
						<TaxCategoryCodedOther>Sample Data</TaxCategoryCodedOther>
						<ReasonTaxExemptCoded>Other</ReasonTaxExemptCoded>
						<ReasonTaxExemptCodedOther>Maybe-TaxExemptSampleData</ReasonTaxExemptCodedOther>
						<TaxTypeCoded>Other</TaxTypeCoded>
						<TaxTypeCodedOther>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
									<AgencyCodedOther>Taxing Agency's Code</AgencyCodedOther>
								</Agency>
								<Ident/>
							</Identifier>
						</TaxTypeCodedOther>
						<TaxPercent>0</TaxPercent>
						<TaxPaymentMethodCoded>Other</TaxPaymentMethodCoded>
						<TaxPaymentMethodCodedOther>Sample Data</TaxPaymentMethodCodedOther>
						<TaxableAmount>0</TaxableAmount>
						<TaxableAmountInTaxAccountingCurrency>0</TaxableAmountInTaxAccountingCurrency>
						<TaxAmount>0</TaxAmount>
						<TaxAmountInTaxAccountingCurrency>0</TaxAmountInTaxAccountingCurrency>
						<TaxLocation>
							<Location>
								<LocationQualifierCoded>Other</LocationQualifierCoded>
								<LocationQualifierCodedOther>Sample Data</LocationQualifierCodedOther>
								<ExternalAddressID/>
							</Location>
						</TaxLocation>
					</Tax>
					<TotalValue>
						<MonetaryValue>
							<MonetaryAmount>21</MonetaryAmount>
							<Currency>
								<CurrencyCoded>CAD</CurrencyCoded>
							</Currency>
						</MonetaryValue>
					</TotalValue>
				</PricingDetail>
				<DeliveryDetail>
					<ShipFromLocation>
						<Location>
							<LocationQualifierCoded>DistrictOffice</LocationQualifierCoded>
							<NameAddress>
								<Name1>ANTZE</Name1>
								<Street/>
								<StreetSupplement1/>
								<StreetSupplement2/>
								<PostalCode/>
								<City/>
								<Region>
									<RegionCoded>USTX</RegionCoded>
								</Region>
								<Country>
									<CountryCoded>US</CountryCoded>
								</Country>
								<Timezone>
									<TimezoneCoded>07.00</TimezoneCoded>
								</Timezone>
							</NameAddress>
						</Location>
					</ShipFromLocation>
					<ListOfScheduleLine>
						<ScheduleLine>
							<Quantity>
								<QuantityValue>7</QuantityValue>
								<UnitOfMeasurement>
									<UOMCoded>KJO</UOMCoded>
								</UnitOfMeasurement>
							</Quantity>
							<RequestedDeliveryDate> 20010131T12:00:00</RequestedDeliveryDate>
						</ScheduleLine>
					</ListOfScheduleLine>
				</DeliveryDetail>
				<LineItemNote/>
				<ListOfStructuredNote>
					<StructuredNote>
						<GeneralNote>Material PO text</GeneralNote>
						<NoteID>Material PO text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther/>
							<AgencyDescription/>
						</Agency>
					</StructuredNote>
					<StructuredNote>
						<GeneralNote>Info record PO text</GeneralNote>
						<NoteID>Info record PO text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther/>
							<AgencyDescription/>
						</Agency>
					</StructuredNote>
					<StructuredNote>
						<GeneralNote>Delivery text</GeneralNote>
						<NoteID>Delivery text</NoteID>
						<Agency>
							<AgencyCoded>Other</AgencyCoded>
							<AgencyCodedOther/>
							<AgencyDescription/>
						</Agency>
					</StructuredNote>
				</ListOfStructuredNote>
			</ItemDetail>
		</ListOfItemDetail>
	</OrderDetail>
	<OrderSummary>
		<NumberOfLines>2</NumberOfLines>
		<TotalAmount>
			<MonetaryValue>
				<MonetaryAmount>29</MonetaryAmount>
				<Currency>
					<CurrencyCoded>CAD</CurrencyCoded>
				</Currency>
				<RateOfExchangeDetail>
					<ReferenceCurrency>
						<Currency>
							<CurrencyCoded>CAD</CurrencyCoded>
						</Currency>
					</ReferenceCurrency>
					<TargetCurrency>
						<Currency>
							<CurrencyCoded>USD</CurrencyCoded>
						</Currency>
					</TargetCurrency>
					<RateOfExchange>1.500</RateOfExchange>
					<DateOfRateOfExchange>20010106T15:00:01</DateOfRateOfExchange>
				</RateOfExchangeDetail>
			</MonetaryValue>
		</TotalAmount>
	</OrderSummary>
</Order>
