<?xml version="1.0"?>

<!--ABC Scenario, PriceCheckRequest Document -->
<!DOCTYPE PriceCheckRequest SYSTEM 'PriceCheckRequest.dtd'>

<PriceCheckRequest>
<PriceCheckRequestHeader>
<PriceCheckRequestID>
<Reference>
<RefNum>0011223344</RefNum>
</Reference>
</PriceCheckRequestID>
<PriceCheckRequestIssueDate>20010115T09:00:00</PriceCheckRequestIssueDate>
<SupplierParty>
<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>
</SupplierParty>
<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><PriceCheckShipToParty><Party>
<PartyID>
<Identifier>
<Agency>
<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
</Agency>
<Ident>3000</Ident>
</Identifier>
</PartyID>
<NameAddress>
<Name1>ABC Enterprises</Name1>
<StreetSupplement1>255 Marble Court</StreetSupplement1>
<StreetSupplement2>Marble Industrial Complex</StreetSupplement2>
<Building>Building G</Building>
<PostalCode>20001</PostalCode>
<City>New York</City>
<Region><RegionCoded>USNY</RegionCoded></Region>
<Country>
<CountryCoded>US</CountryCoded>
</Country>
</NameAddress>
<ReceivingContact>
<Contact>
<ContactName>Ms. Audra Murphy</ContactName>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>655-456-8901</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue>Amurphy@ABC.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
</Contact>
</ReceivingContact>
</Party></PriceCheckShipToParty>
<PriceCurrency><Currency><CurrencyCoded>USD</CurrencyCoded></Currency></PriceCurrency>
<PriceCheckRequestLanguage><Language><LanguageCoded>en</LanguageCoded></Language></PriceCheckRequestLanguage>
</PriceCheckRequestHeader>
<PriceCheckRequestDetail>
<ListOfPriceCheckRequestItemDetail>
<PriceCheckRequestItemDetail>
<PriceCheckRequestBaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>0010</BuyerLineItemNum>
</LineItemNum>
<ItemIdentifiers>
<PartNumbers>
<SellerPartNumber>
<PartNum>
<PartID>R-5000</PartID>
</PartNum>
</SellerPartNumber>
<BuyerPartNumber>
<PartNum>
<PartID>R-5000</PartID>
</PartNum>
</BuyerPartNumber>
</PartNumbers>
</ItemIdentifiers><TotalQuantity>
<Quantity>
<QuantityValue>111</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
</PriceCheckRequestBaseItemDetail>
</PriceCheckRequestItemDetail>
</ListOfPriceCheckRequestItemDetail>
</PriceCheckRequestDetail>
<PriceCheckRequestSummary>
<TotalNumberOfLineItem>1</TotalNumberOfLineItem>
</PriceCheckRequestSummary>
</PriceCheckRequest>

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