COEDISL1             SUN MICROSYSTEMS  -  ORDER ENTRY      04/25/91  1620
 INQLINE1             SALES ORDER QTY & DATE INFO           ESK3MI          STEP                                                            PLANT CODE 001
 ORDER NUMBER 270220       OPENED                      ORDER DATE 03/22/91

 SHIP TO:     0001833    ADDR 12915                    HOLDS: CUS    ORD
              EMPLOYEE SALE                            CSR S. KING
 SHIP PLANT   001                                      GEOGRAPHY USA
 A        P                      ORD   B/L  RQST  PLN SHIP  SHP             H
 C LNE SS S MARKETING PART ID    QTY   QTY  DATE   DATE     PLT  UNIT PRICE C C
   001 01 N 4/75GX-16-P40          1     1 032291 070891    001     7998.00   P
   002 01 N X116W                  1     1 032291           001            
   003 01 N X252W                  1     1 032291 070891    001     1080.00
   004 02 N X660W                  1     1 032291 053191    040      640.00
   005 01 N SYSL2                  1     1 032291 070891    001        0.00
   006 01 N X300W                  1     1 032291 070891    001        0.00   
   007 01 N FOB DEST               1     1 032291 070891    001       14.50




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Thanks,

Stephanie King,X34147

SO #270220

Blg 10 milpitas talk to Scott Tedman or Jerry Bolt
down 237
to hiway of hell
off on dixon landing
around calif circle to almost very end
380 fairview way
at the end of ca circle

loading dock x 36038


A)	SS2 GX 19" color, 16M, 207M drive, 2.5" floppy
		4/75GX-16-P40	$19995		$8000

B)	16M Memory (4M SIMMS)
		X116H		$3500		$1400

C)	19" 1600x1280 Monochrome framebuffer
		X252		$2700		$1080

D)	SPARCprinter, NeWSprint software, SBus printer card
		SPRN-400	$2695		$1080

E)	105M 1/4" tape
		X660		$1600		$640

Configuration					Total	Taxed

AB						$9400	10081
ABE						$10040	10768
ABC ABD						$10480	11240
ABCD						$11560	12398
ABCE ABDE					$11120	11926
ABCDE						$12200	13084

submit a change order to brenda harris, employee services

fill out new sales order
[] change order
sales order number
header info


1 800 clearpt

michelle rogers
408 727 2433 
$250
cash in advance or credit card
accept & process check
3333 bowers #245
santa clara ca 95054
$2000 + 7% tax
$10 shipping
$2150