<?xml version="1.0"?>

   <ChangeOrder xmlns="x-schema:ChangeOrder.xdr">
      <ChangeOrderHeader>
         <ChangeOrderNumber>
            <BuyerChangeOrderNumber>CO9987440-00-33456700001</BuyerChangeOrderNumber>
         </ChangeOrderNumber>
         <ChangeOrderSequence>first change</ChangeOrderSequence>
         <ChangeOrderIssueDate>20010206T12:45:12</ChangeOrderIssueDate>
         <OrderReference>
            <Reference>
               <RefNum>4500005693</RefNum>
               <RefDate>20010203T12:00:00</RefDate>
            </Reference>
         </OrderReference>
         <SellerParty>
            <Party>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                     </Agency>
                     <Ident>BCVND</Ident>
                  </Identifier>
               </PartyID>
               <NameAddress>
                  <Name1>Dunn Manufacturing</Name1>
                  <Department>Order Department</Department>
                  <PostalCode>95006</PostalCode>
                  <City>Orange</City>
                  <Region>
                     <RegionCoded>USCA</RegionCoded>
                  </Region>
               </NameAddress>
               <OtherContacts>
                  <ListOfContact>
                     <Contact>
                        <ContactName>Ms Black</ContactName>
                        <ContactFunction>
                           <ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded>
                        </ContactFunction>
                        <ListOfContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>212-345-4784</ContactNumberValue>
                              <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                           </ContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
                              <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                           </ContactNumber>
                        </ListOfContactNumber>
                     </Contact>
                     <Contact>
                        <ContactName>George Walsh</ContactName>
                        <ContactFunction>
                           <ContactFunctionCoded>DeliveryContact</ContactFunctionCoded>
                        </ContactFunction>
                        <ListOfContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>212-345-4701</ContactNumberValue>
                              <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                           </ContactNumber>
                           <ContactNumber>
                              <ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
                              <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                           </ContactNumber>
                        </ListOfContactNumber>
                     </Contact>
                  </ListOfContact>
               </OtherContacts>
            </Party>
         </SellerParty>
         <BuyerParty>
            <Party>
               <PartyID>
                  <Identifier>
                     <Agency>
                        <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                     </Agency>
                     <Ident>3000</Ident>
                  </Identifier>
               </PartyID>
               <NameAddress>
                  <Name1>ABC Enterprises</Name1>
                  <POBox POBoxPostalCode="249"></POBox>
                  <PostalCode>20012</PostalCode>
                  <City>Alpine</City>
                  <Region>
                     <RegionCoded>USNY</RegionCoded>
                  </Region>
               </NameAddress>
               <OrderContact>
                  <Contact>
                     <ContactName>Dietl,B.</ContactName>
                     <ContactFunction>
                        <ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
                     </ContactFunction>
                     <ListOfContactNumber>
                        <ContactNumber>
                           <ContactNumberValue>655-456-8911</ContactNumberValue>
                           <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                        </ContactNumber>
                        <ContactNumber>
                           <ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
                           <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                        </ContactNumber>
                     </ListOfContactNumber>
                  </Contact>
               </OrderContact>
            </Party>
         </BuyerParty>
         <Purpose>
            <PurposeCoded>Change</PurposeCoded>
         </Purpose>
         <ChangeType>
            <ChangeTypeCoded>QuantityIncrease</ChangeTypeCoded>
         </ChangeType>
      </ChangeOrderHeader>
      <ChangeOrderDetail>
         <ListOfChangeOrderItemDetail>
            <ChangeOrderItemDetail>
               <ItemDetailChangeCoded>QuantityIncrease</ItemDetailChangeCoded>
               <OriginalItemDetail>
                  <ItemDetail>
                     <BaseItemDetail>
                        <LineItemNum>
                           <BuyerLineItemNum>00011</BuyerLineItemNum>
                        </LineItemNum>
                        <ItemIdentifiers>
                           <PartNumbers>
                              <SellerPartNumber>
                                 <PartNum>
                                    <PartID>R-3456</PartID>
                                 </PartNum>
                              </SellerPartNumber>
                              <BuyerPartNumber>
                                 <PartNum>
                                    <PartID>R-3456</PartID>
                                 </PartNum>
                              </BuyerPartNumber>
                           </PartNumbers>
                        </ItemIdentifiers>
                        <TotalQuantity>
                           <Quantity>
                              <QuantityValue>1</QuantityValue>
                              <UnitOfMeasurement>
                                 <UOMCoded>EA</UOMCoded>
                              </UnitOfMeasurement>
                           </Quantity>
                        </TotalQuantity>
                     </BaseItemDetail>
                     <PricingDetail>
                        <ListOfPrice>
                           <Price>
                              <UnitPrice>
                                 <UnitPriceValue>1000.00</UnitPriceValue>
                                 <Currency>
                                    <CurrencyCoded>USD</CurrencyCoded>
                                 </Currency>
                              </UnitPrice>
                              <PriceBasisQuantity>
                                 <Quantity>
                                    <QuantityValue>1</QuantityValue>
                                    <UnitOfMeasurement>
                                       <UOMCoded>EA</UOMCoded>
                                    </UnitOfMeasurement>
                                 </Quantity>
                              </PriceBasisQuantity>
                           </Price>
                        </ListOfPrice>
                        <TotalValue>
                           <MonetaryValue>
                              <MonetaryAmount>1000.00</MonetaryAmount>
                           </MonetaryValue>
                        </TotalValue>
                     </PricingDetail>
                     <DeliveryDetail>
                        <ListOfScheduleLine>
                           <ScheduleLine>
                              <Quantity>
                                 <QuantityValue>1</QuantityValue>
                                 <UnitOfMeasurement>
                                    <UOMCoded>EA</UOMCoded>
                                 </UnitOfMeasurement>
                              </Quantity>
                              <RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
                           </ScheduleLine>
                        </ListOfScheduleLine>
                     </DeliveryDetail>
                     <LineItemNote>Item text manually entered</LineItemNote>
                     <ListOfStructuredNote>
                        <StructuredNote>
                           <GeneralNote>Material PO text manually entered</GeneralNote>
                           <NoteID>Material PO text</NoteID>
                           <Agency>
                              <AgencyCoded>Other</AgencyCoded>
                              <AgencyCodedOther>SAP</AgencyCodedOther>
                           </Agency>
                        </StructuredNote>
                        <StructuredNote>
                           <GeneralNote>Info Record PO Text manually entered</GeneralNote>
                           <NoteID>Info record PO text</NoteID>
                           <Agency>
                              <AgencyCoded>Other</AgencyCoded>
                              <AgencyCodedOther>SAP</AgencyCodedOther>
                           </Agency>
                        </StructuredNote>
                        <StructuredNote>
                           <GeneralNote>Delivery text manually entered</GeneralNote>
                           <NoteID>Delivery text</NoteID>
                           <Agency>
                              <AgencyCoded>Other</AgencyCoded>
                              <AgencyCodedOther>SAP</AgencyCodedOther>
                           </Agency>
                        </StructuredNote>
                     </ListOfStructuredNote>
                  </ItemDetail>
               </OriginalItemDetail>
               <ItemDetailChanges>
                  <ItemDetail>
                     <BaseItemDetail>
                        <LineItemNum>
                           <BuyerLineItemNum>00011</BuyerLineItemNum>
                        </LineItemNum>
                        <TotalQuantity>
                           <Quantity>
                              <QuantityValue>5</QuantityValue>
                              <UnitOfMeasurement>
                                 <UOMCoded>EA</UOMCoded>
                              </UnitOfMeasurement>
                           </Quantity>
                        </TotalQuantity>
                     </BaseItemDetail>
                  </ItemDetail>
               </ItemDetailChanges>
               <LineItemNote>Change quanitity from 1 to 5.</LineItemNote>
            </ChangeOrderItemDetail>
         </ListOfChangeOrderItemDetail>
      </ChangeOrderDetail>
      <ChangeOrderSummary>
         <OriginalOrderSummary>
            <OrderSummary>
               <TotalAmount>
                  <MonetaryValue>
                     <MonetaryAmount>2110.00</MonetaryAmount>
                     <Currency>
                        <CurrencyCoded>USD</CurrencyCoded>
                     </Currency>
                  </MonetaryValue>
               </TotalAmount>
            </OrderSummary>
         </OriginalOrderSummary>
         <RevisedOrderSummary>
            <OrderSummary>
               <TotalAmount>
                  <MonetaryValue>
                     <MonetaryAmount>6110.00</MonetaryAmount>
                     <Currency>
                        <CurrencyCoded>USD</CurrencyCoded>
                     </Currency>
                  </MonetaryValue>
               </TotalAmount>
            </OrderSummary>
         </RevisedOrderSummary>
      </ChangeOrderSummary>
   </ChangeOrder>

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