<?xml version="1.0"?>

<?soxtype urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.sox$1.0?>

   <Order>
      <OrderHeader>
         <OrderNumber>
            <BuyerOrderNumber>4500005693</BuyerOrderNumber>
         </OrderNumber>
         <OrderIssueDate>20010203T12:00:00</OrderIssueDate>
         <OrderReferences>
            <AccountCode>
               <Reference>
                  <RefNum>3000</RefNum>
               </Reference>
            </AccountCode>
            <ContractReferences>
               <ListOfContract>
                  <Contract>
                     <ContractID>
                        <Identifier>
                           <Agency>
                              <AgencyCoded>AssignedByPartyOriginatingTheMessage</AgencyCoded>
                           </Agency>
                           <Ident>CONTRACT:002-91</Ident>
                        </Identifier>
                     </ContractID>
                     <ContractType>
                        <ContractTypeCoded>FixedPriceIncentive</ContractTypeCoded>
                     </ContractType>
                     <ValidityDates>
                        <StartDate>20000604T09:00:00</StartDate>
                        <EndDate>20010615T09:00:00</EndDate>
                     </ValidityDates>
                  </Contract>
               </ListOfContract>
            </ContractReferences>
            <OtherOrderReferences>
               <ListOfReferenceCoded>
                  <ReferenceCoded>
                     <ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded>
                     <PrimaryReference>
                        <Reference>
                           <RefNum>REF-002-99-0-3000</RefNum>
                           <RefDate>20010104T09:00:00</RefDate>
                        </Reference>
                     </PrimaryReference>
                     <ReferenceDescription>Buyers OrderRequest Number</ReferenceDescription>
                  </ReferenceCoded>
                  <ReferenceCoded>
                     <ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded>
                     <PrimaryReference>
                        <Reference>
                           <RefNum>REF002-44556677</RefNum>
                           <RefDate>20010104T09:00:00</RefDate>
                        </Reference>
                     </PrimaryReference>
                     <ReferenceDescription>Sellers OrderRequest Number</ReferenceDescription>
                  </ReferenceCoded>
               </ListOfReferenceCoded>
            </OtherOrderReferences>
         </OrderReferences>
         <Purpose>
            <PurposeCoded>Original</PurposeCoded>
         </Purpose>
         <RequestedResponse>
            <RequestedResponseCoded>ResponseExpected</RequestedResponseCoded>
         </RequestedResponse>
         <OrderCurrency>
            <Currency>
               <CurrencyCoded>USD</CurrencyCoded>
            </Currency>
         </OrderCurrency>
         <OrderLanguage>
            <Language>
               <LanguageCoded>en</LanguageCoded>
            </Language>
         </OrderLanguage>
         <OrderDates>
            <RequestedShipByDate>20010207T12:00:00</RequestedShipByDate>
            <RequestedDeliverByDate>20010207T12:00:00</RequestedDeliverByDate>
            <ValidityDates>
               <StartDate>20010201T09:00:00</StartDate>
               <EndDate>20010301T09:00:00</EndDate>
            </ValidityDates>
         </OrderDates>
         <OrderParty>
            <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>
            <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>
            <ShipToParty>
               <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>
            </ShipToParty>
         </OrderParty>
         <OrderTermsOfDelivery>
            <TermsOfDelivery>
               <TermsOfDeliveryFunctionCoded>DeliveryCondition</TermsOfDeliveryFunctionCoded>
               <ShipmentMethodOfPaymentCoded>PaidBySupplierOrSeller</ShipmentMethodOfPaymentCoded>
               <TermsOfDeliveryDescription>New York City, NY</TermsOfDeliveryDescription>
            </TermsOfDelivery>
         </OrderTermsOfDelivery>
         <OrderHeaderNote>Header Text manually entered</OrderHeaderNote>
         <ListOfStructuredNote>
            <StructuredNote>
               <GeneralNote>Terms Of Delivery Header manually entered</GeneralNote>
               <NoteID>Terms of delivery</NoteID>
               <Agency>
                  <AgencyCoded>Other</AgencyCoded>
                  <AgencyCodedOther>SAP</AgencyCodedOther>
               </Agency>
            </StructuredNote>
            <StructuredNote>
               <GeneralNote>Shipping instructions manually entered</GeneralNote>
               <NoteID>Shipping instructions</NoteID>
               <Agency>
                  <AgencyCoded>Other</AgencyCoded>
                  <AgencyCodedOther>SAP</AgencyCodedOther>
               </Agency>
            </StructuredNote>
         </ListOfStructuredNote>
      </OrderHeader>
      <OrderDetail>
         <ListOfItemDetail>
            <ItemDetail>
               <BaseItemDetail>
                  <LineItemNum>
                     <BuyerLineItemNum>00010</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>
               </BaseItemDetail>
               <PricingDetail>
                  <ListOfPrice>
                     <Price>
                        <UnitPrice>
                           <UnitPriceValue>10.00</UnitPriceValue>
                           <Currency>
                              <CurrencyCoded>USD</CurrencyCoded>
                           </Currency>
                        </UnitPrice>
                        <PriceBasisQuantity>
                           <Quantity>
                              <QuantityValue>1</QuantityValue>
                              <UnitOfMeasurement>
                                 <UOMCoded>EA</UOMCoded>
                              </UnitOfMeasurement>
                           </Quantity>
                        </PriceBasisQuantity>
                     </Price>
                  </ListOfPrice>
                  <TotalValue>
                     <MonetaryValue>
                        <MonetaryAmount>1110.00</MonetaryAmount>
                     </MonetaryValue>
                  </TotalValue>
               </PricingDetail>
               <DeliveryDetail>
                  <ListOfScheduleLine>
                     <ScheduleLine>
                        <Quantity>
                           <QuantityValue>111</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>
            <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>
         </ListOfItemDetail>
      </OrderDetail>
      <OrderSummary>
         <TotalAmount>
            <MonetaryValue>
               <MonetaryAmount>2110.00</MonetaryAmount>
               <Currency>
                  <CurrencyCoded>USD</CurrencyCoded>
               </Currency>
            </MonetaryValue>
         </TotalAmount>
      </OrderSummary>
   </Order>