Please refer to the below detail for the sections of the sample Purchase Order:

1. Purchase Order Number: The Purchase Order number must be included on your packing     slip, invoice and master carton label .

2. Billing name and address.

3. Shipping address.

4. Your Vendor number (assigned by UPR), name and address.

5. UPR Buyer's number and name.

6. Payment terms of the Purchase Order. (Please note: Payment terms for Universal Studios Hollywood are Net 75. Universal Orlando payment terms are Net 30.)

7. Ship Date: The earliest date that UPR will accept shipment at FOB point.

8. Cancel Date: The last date UPR will accept shipment at FOB point.

9. UPR's SKU number.

10. Your Vendor UPC code/style number/part number.

11. Description of each product: The description column on a Style Purchase Order is the      description of each color/size/SKU combination.

12. Buy U/M: The unit of measure in which we buy product from you.

13. Vendor Cost: Your cost per unit of measure (either each, or case cost) on this item.

14. Net Cost: Cost minus any allowances or discounts.

15. Quantity Ordered/Case: Number of cases ordered.

16. Quantity Ordered/Pieces: Number of units ordered.

17. Extended Cost: Unit Cost multiplied by number of units ordered.

18. Notes: Purchase Order notes are notes to you from the UPR Buyer and are binding terms      and conditions.

19. FOB: The freight on board point for delivery of an order shipment.

20. Any additional charges are listed here and added to the total cost of the Purchase Order (for      example, art charge + $300).

21. Other Discounts: The total cost amount of other discounts on this order.