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Purchase Order

SHOW PURCHASE ORDER NUMBER ON ALL PACKAGES, BILLS OF LADING, INVOICES, AND OTHER CORRESPONDENCE. 
SEND ORIGINAL INVOICE IN DUPLICATE TO: BUSINESS OFFICE
Verdor Information

Purchase Order No.
Ship To:
ÌÇÐÄvlog¹ÙÍø
415 N. College Avenue
Clarksville, AR 72830-2880








Payments Cannot Be Made Until This Order Is Complete