Preview
FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016
NYSCEF DOC. NO.' 106 INDEXRECEIVED
NO. NYSCEF:
15 5 5 7 O 11/12/2018
/ 2 O1 6
FILED : NEW YORK COUNTY CLERK 10 /2 6 /2018 03 : 58 PM
NYSCEF DOC. NO. 102 RECEIVED NYSCEF: 10/26/2018
Purchase Order
(OHGPTS
8343 Melmse Drive
1/18/2016 16-1933
Lenexa, KS 66214
CommerciaÌ File of NY, Inc.. Polsinelli
110 East 30th Street, 4th Roor 600 Third Ave., Fl. 40, 41 & 42
New York, NY 10016 New York, NY 10016
Instan/Contract
Labor-P Receive/Deliver and Install 2/9 and 1 16,750.00 16,750.00
shelving 2/8, 2/10
per correspondence with John Archer and per email
quote 1/15/16
inoall/ContractLabor'P deposit 1 -8,375.00 -8,375.00
50% paid-check#21594 1/15/16
Total s8,373.00
Phone # 913-888-8686 Fax # 913-888-8711 tposta,·enc=ptsforbusiness.com
FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016
' INDEX NO. 155570/2016
FILED
NYSCEF :
DOC. NEW
NO. YORK
106 COUNTY CLERK 10 /26/2018 03 : 58 Pb RECEIVED NYSCEF: 11/12/2018
NYSCEF DOC. .NO. 102 RECEIVED NYSCEF: 10/26/2018
RWQuikQuote: Order Acknowledgment/Status . Page 1 of 2
Order Acknowledgment/Status 3-8-16 o9:40 am CST
Order Date: 03/04/16 Color CHISEL V19
Terms: Net 30 Days Customer PO: 161968
F.O.B.: Prepay and Add
Order Number:
Carrier:OLD DOMINION .
Est. Date: 04/22/16 Order Status:Open
Ship
Shipped Date: Order Type: AWAZ
PRO #:
Customer Number: 15542
Sold To: Ship To:
CONCEPTS FOR BUSINESS LLC G & S (COMM FILE NY-
POLSINELLl)
8343 MELROSE DRIVE TAG LIBRARY WOOD TEK
LENEXA, KS 66214 287 CHEESEQUAKE RD BLDG 1
PARLIN, NJ 08859
**
CBD 732 675 1114
** - WOOD
NATURAL MAPLE 61 STAIN
Item Number Description Qty Unit Price Extended Price
1285WL00 UPRIGHT,LIB L,12X85.25 4 40.70 162.81
22G4212TL00 SHELF,LIBRARY TOP 22GA,42X12 1 11.48 11.48
22G4812TL00 SHELF,LIBRARY TOP 22GA,48X12 1 12.20 12.20
4204QB00 QUlK-BASE,42",TALL 1 7.07 7.07
SUPPORT,THIN,42"
4211TS00 SHELF 13 3.67 47.68
4212L00 SHELF,LIBRARY,THIN,42X12 1 9.70 9.70
4212LW00 WF SHELF,LIBRARY,THIN,42X12 5 16.76 83.81
4285B00 BACK,42X85-1/4,22G QUIK LOK 1 49.28 49.28
4804GB00 QUIK-BASE,48",TALL 1 7,92 7.92
SUPPORT,THIN,48"
4811TS00 SHELF 13 4.10 53.24
4812L00 SHELF,LIBRARY,THIN,48X12 1 11.09 11.09
4812LW00 WT SHELF,LIBRARY,THIN,48X12 5 17.15 85.73
4885B00 BACK,48X85-1/4,22G QUlK LOK 1 52.65 52.65
WT00 WALL TIE ASSEMBLY 4 3.71 14.85
WT1285LH-61 WT END PANEL,LH,12X85,MAPLE 2 204.21 408,42
WT1285RH-61 WT END PANEL,RH,12X85,MAPLE 2 204.21 408.42
WT42SE-61 WT SHELF EDGE,42 ,MAPLE 5 38.50 192.49
WT42TR-61 WT TOP RAIL,42,MAPLE 1 46.64 46.64
WT48SE-61 WT SHELF EDGE,48, MAPLE 5 42.37 211.84
WT48TR-61 WF TOP RAIL,48,MAPLE 1 50.02 50.02
WTB1-61 WT BASE,B-1,MAPLE 16 16.31 260.96
WTC1-61 WT CROWN,C-1,MAPLE 16 17.26 276.16
WTE42BR41 WTE BTM RAIL(3.5),42,MAPLE 1 56.52 56.52
WTE48BR-61 WTE BTM RAIL(3.5),48,MAPLE 1 61.52 61.52
WTF00 WT FASTENER KIT 2 49.41 98.82
.
TotalOrder $ 2681.32
This is Aurora Storage Products/Richards-Wilcox :ñtarpr6tation of your order. Please
review It for
accuracy,
http://my.aurorastorage.com/popups/order statusphp?os.,_num=302033&invoice_print=on 3/8/2016
FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016
'
MED DOC.
NYSCEF : NEW
NO. YORK
106 COUNTY CLERK 10 / 2 6/2018 03 : 58 P14
INDEX
RECEIVED NO.
NYSCEF: 155570/2016
11/12/2018
NYSCEF DOC. NO. 102 RECEIVED NYSCEF: 10/26/2018
RWQuikQuote: Order Acknowledgment/Status Page 1 of 1
Order Acknowledgment/Status 3-10-16 10:08 am CST
Order Date: 02/02/16 Color: CHISEL V19
Terms: Net 30 Days Customer PO: 161930
F.O.B.: Prepay and Add n
Carrier:OLD DOMINION
Order Number3vUA
Est Date: 04/22/16 Order Status: Open
Ship
Shipped Date: Order Type: AZ
PRO #:
Customer Number: 15542
Sold To: Ship To:
CONCEPTS FOR BUSINESS LLC G & S CONCEPTS (COMM FILE NY
8343 MELROSE DRIVE POLSINELLl)
LENEXA, KS 66214 287 CHEESEQUAKE RD
BUILDING 1
TAG POLSINELLI HALLWAY NICHE 4005
PARLIN, NJ 08859
**CALL 24 HRS AHEAD (732) 675 1114
**SHIP WITH 301241 AND 302033
**SHIP DATE CHANGED AFTER ORDER COMPLETION
Item Number Description Qty Unit Price Extended Price
1865CL00 UPRIGHT,CLOSED L,18X85.25 2 34.49 68.99
18850T00 UPRIGHT,0PEN T,18X85.25 1 28.89 28.89
22G3018T00 SHELF,THIN,22GA,30X18 2 10.58 21.15
S3018F00 SHELF,SPL SLOTTED THIN,30X18 + 12 21.38 256.50
SUPPORT,THIN,30"
3014T800 SHELF 26 2.36 61.43
3002QB00 QUlK-BASE,30",SHORT 2 4.46 8.91
1306FD00 FILE DIVIDER,13X6,LEGAL 36 1.71 61.56
STOP,SLOTTED,30"
30S800 BACK 12 3.22 38.61
CHANGEA CHANGE ORDER FEE 1 100.00 100.00
Total Order: $ 646.04
.Thisis Aurora Storage Products/Richards-Wilcox interpretation of your order. Please
review itforaccuracy.
Please callAurora Storage Products/Richards-Wilcox Customer Service at 800-277-1899 to
report corrections.
The abbreviations thatare listedin front of the PRO# represent the carrierused from our
PRIME program to ship your order. You may contact them directly to track the progress of
your order.
CC = Custom Companies 708-338-5307 htto://www.nustomco.com
YRC = Yellow Freight (800) 610-6500 htto://www.yrc.com
UPS = UPS http://www.ups.com
RM = Motors (630) 844-2896 (no website available)
Riseling
OD = Old Dominion (800) 825-6636, option 4
http://my.aurorastorage.com/popups/order _status.php?os num=301241&invoice_print=on 3/10/2016
FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016
' INDEX NO. 155570/2016
FILED
NYSCEF DOC.
: NEW
NO. YORK
106 COUNTY CLERK 10 /2 6 /2018 03 : 58 Pld RECEIVED NYSCEF: 11/12/2018
NYSCEF DOC. NO. 102 RECEIVED NYSCEF: 10/26/2018
RWQuikQuote: Order Acknowledgment/Status Page 1 of 1
Order Acknowledgment/Status 3-8-16 09:40 am CST
Order Date: 02/02/16 Color:CHISEL V19
Terms: Net 30 Days Customer PO: 161930
F.O.B.: Prepay and Add
Order Number:
Carrier:OLD DOMINION
Est. Date: 03/14/16 Order Status: Open
Ship
Shipped Date: Order Type: AO
PRO #:
Customer Number: 15542
Sold To: Ship To:
CONCEPTS FOR BUSINESS LLC G & S CONCEPTS (COMM FILE NY
8343 MELROSE DRIVE POLSINELLI)
LENEXA, KS 66214 287 CHEESEQUAKE RD
BUILDING 1
TAG POLSINELLI HALLWAY NICHE 4005
PARLIN, NJ 08859
**CALL 24 HRS AHEAD (732) 675 1114
Item Number Description Qty Unit Price Extended Price
1885CL00 UPRIGHT,CLOSED L,18X85.25 2 34.40 68.99
18850T00 UPRIGHT,OPEN T,18X85.25 1 28.89 28.89
22G3018T00 SHELF,THIN,22GA,30X18 2 10.58 21.15
S3018F00 SHELF,SPL SLOTTED THIN,30X18 + 12 21.38 256.50
SUPPORT,THIN,30"
3014T800 SHELF 26 2.36 61.43
3002QB00 QUlK-BASE,30",SHORT 2 4.46 8.91
1306FD00 FILE DIVIDER,13X6,LEGAL 36 1.71 61.56
STOP,SLOTTED,30"
308B00 BACK 12 3.22 38.61
Total Order: $ 546.04
This is Aurora Storage Praducts/Richards-Wilcox Interpretation of your onger. Please
review it for
accuracy.
Please callAurora Storage Pradacts/Richartis-Wilcox Customer Service at 800-277-1699 to
report corrections.
The abbreviations thatare listedIn front of the PRO# represent the carrierused from our
PRIME program to ship your order. You may contact them directly to track the progress of
your order.
CC = Custom Companies 708-338-5307 http://www.customco.com
YRC = Yellow Freight (800) 610-6500 http://www.yrc.com
UPS = UPS http://www.uos.com
RM = Motors (630) 844-2896 (no website available)
Riseling
OD Old Dominion (800) 825-6636, option 4
http://my.aurorastorage.com/popups/order status.php?os_num=301241&invoice-print=on 3/8/2016
Preview
FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016 NYSCEF DOC. NO.' 106 INDEXRECEIVED NO. NYSCEF: 15 5 5 7 O 11/12/2018 / 2 O1 6 FILED : NEW YORK COUNTY CLERK 10 /2 6 /2018 03 : 58 PM NYSCEF DOC. NO. 102 RECEIVED NYSCEF: 10/26/2018 Purchase Order (OHGPTS 8343 Melmse Drive 1/18/2016 16-1933 Lenexa, KS 66214 CommerciaÌ File of NY, Inc.. Polsinelli 110 East 30th Street, 4th Roor 600 Third Ave., Fl. 40, 41 & 42 New York, NY 10016 New York, NY 10016 Instan/Contract Labor-P Receive/Deliver and Install 2/9 and 1 16,750.00 16,750.00 shelving 2/8, 2/10 per correspondence with John Archer and per email quote 1/15/16 inoall/ContractLabor'P deposit 1 -8,375.00 -8,375.00 50% paid-check#21594 1/15/16 Total s8,373.00 Phone # 913-888-8686 Fax # 913-888-8711 tposta,·enc=ptsforbusiness.com FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016 ' INDEX NO. 155570/2016 FILED NYSCEF : DOC. NEW NO. YORK 106 COUNTY CLERK 10 /26/2018 03 : 58 Pb RECEIVED NYSCEF: 11/12/2018 NYSCEF DOC. .NO. 102 RECEIVED NYSCEF: 10/26/2018 RWQuikQuote: Order Acknowledgment/Status . Page 1 of 2 Order Acknowledgment/Status 3-8-16 o9:40 am CST Order Date: 03/04/16 Color CHISEL V19 Terms: Net 30 Days Customer PO: 161968 F.O.B.: Prepay and Add Order Number: Carrier:OLD DOMINION . Est. Date: 04/22/16 Order Status:Open Ship Shipped Date: Order Type: AWAZ PRO #: Customer Number: 15542 Sold To: Ship To: CONCEPTS FOR BUSINESS LLC G & S (COMM FILE NY- POLSINELLl) 8343 MELROSE DRIVE TAG LIBRARY WOOD TEK LENEXA, KS 66214 287 CHEESEQUAKE RD BLDG 1 PARLIN, NJ 08859 ** CBD 732 675 1114 ** - WOOD NATURAL MAPLE 61 STAIN Item Number Description Qty Unit Price Extended Price 1285WL00 UPRIGHT,LIB L,12X85.25 4 40.70 162.81 22G4212TL00 SHELF,LIBRARY TOP 22GA,42X12 1 11.48 11.48 22G4812TL00 SHELF,LIBRARY TOP 22GA,48X12 1 12.20 12.20 4204QB00 QUlK-BASE,42",TALL 1 7.07 7.07 SUPPORT,THIN,42" 4211TS00 SHELF 13 3.67 47.68 4212L00 SHELF,LIBRARY,THIN,42X12 1 9.70 9.70 4212LW00 WF SHELF,LIBRARY,THIN,42X12 5 16.76 83.81 4285B00 BACK,42X85-1/4,22G QUIK LOK 1 49.28 49.28 4804GB00 QUIK-BASE,48",TALL 1 7,92 7.92 SUPPORT,THIN,48" 4811TS00 SHELF 13 4.10 53.24 4812L00 SHELF,LIBRARY,THIN,48X12 1 11.09 11.09 4812LW00 WT SHELF,LIBRARY,THIN,48X12 5 17.15 85.73 4885B00 BACK,48X85-1/4,22G QUlK LOK 1 52.65 52.65 WT00 WALL TIE ASSEMBLY 4 3.71 14.85 WT1285LH-61 WT END PANEL,LH,12X85,MAPLE 2 204.21 408,42 WT1285RH-61 WT END PANEL,RH,12X85,MAPLE 2 204.21 408.42 WT42SE-61 WT SHELF EDGE,42 ,MAPLE 5 38.50 192.49 WT42TR-61 WT TOP RAIL,42,MAPLE 1 46.64 46.64 WT48SE-61 WT SHELF EDGE,48, MAPLE 5 42.37 211.84 WT48TR-61 WF TOP RAIL,48,MAPLE 1 50.02 50.02 WTB1-61 WT BASE,B-1,MAPLE 16 16.31 260.96 WTC1-61 WT CROWN,C-1,MAPLE 16 17.26 276.16 WTE42BR41 WTE BTM RAIL(3.5),42,MAPLE 1 56.52 56.52 WTE48BR-61 WTE BTM RAIL(3.5),48,MAPLE 1 61.52 61.52 WTF00 WT FASTENER KIT 2 49.41 98.82 . TotalOrder $ 2681.32 This is Aurora Storage Products/Richards-Wilcox :ñtarpr6tation of your order. Please review It for accuracy, http://my.aurorastorage.com/popups/order statusphp?os.,_num=302033&invoice_print=on 3/8/2016 FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016 ' MED DOC. NYSCEF : NEW NO. YORK 106 COUNTY CLERK 10 / 2 6/2018 03 : 58 P14 INDEX RECEIVED NO. NYSCEF: 155570/2016 11/12/2018 NYSCEF DOC. NO. 102 RECEIVED NYSCEF: 10/26/2018 RWQuikQuote: Order Acknowledgment/Status Page 1 of 1 Order Acknowledgment/Status 3-10-16 10:08 am CST Order Date: 02/02/16 Color: CHISEL V19 Terms: Net 30 Days Customer PO: 161930 F.O.B.: Prepay and Add n Carrier:OLD DOMINION Order Number3vUA Est Date: 04/22/16 Order Status: Open Ship Shipped Date: Order Type: AZ PRO #: Customer Number: 15542 Sold To: Ship To: CONCEPTS FOR BUSINESS LLC G & S CONCEPTS (COMM FILE NY 8343 MELROSE DRIVE POLSINELLl) LENEXA, KS 66214 287 CHEESEQUAKE RD BUILDING 1 TAG POLSINELLI HALLWAY NICHE 4005 PARLIN, NJ 08859 **CALL 24 HRS AHEAD (732) 675 1114 **SHIP WITH 301241 AND 302033 **SHIP DATE CHANGED AFTER ORDER COMPLETION Item Number Description Qty Unit Price Extended Price 1865CL00 UPRIGHT,CLOSED L,18X85.25 2 34.49 68.99 18850T00 UPRIGHT,0PEN T,18X85.25 1 28.89 28.89 22G3018T00 SHELF,THIN,22GA,30X18 2 10.58 21.15 S3018F00 SHELF,SPL SLOTTED THIN,30X18 + 12 21.38 256.50 SUPPORT,THIN,30" 3014T800 SHELF 26 2.36 61.43 3002QB00 QUlK-BASE,30",SHORT 2 4.46 8.91 1306FD00 FILE DIVIDER,13X6,LEGAL 36 1.71 61.56 STOP,SLOTTED,30" 30S800 BACK 12 3.22 38.61 CHANGEA CHANGE ORDER FEE 1 100.00 100.00 Total Order: $ 646.04 .Thisis Aurora Storage Products/Richards-Wilcox interpretation of your order. Please review itforaccuracy. Please callAurora Storage Products/Richards-Wilcox Customer Service at 800-277-1899 to report corrections. The abbreviations thatare listedin front of the PRO# represent the carrierused from our PRIME program to ship your order. You may contact them directly to track the progress of your order. CC = Custom Companies 708-338-5307 htto://www.nustomco.com YRC = Yellow Freight (800) 610-6500 htto://www.yrc.com UPS = UPS http://www.ups.com RM = Motors (630) 844-2896 (no website available) Riseling OD = Old Dominion (800) 825-6636, option 4 http://my.aurorastorage.com/popups/order _status.php?os num=301241&invoice_print=on 3/10/2016 FILED: NEW YORK COUNTY CLERK 11/12/2018 01:01 PM INDEX NO. 155570/2016 ' INDEX NO. 155570/2016 FILED NYSCEF DOC. : NEW NO. YORK 106 COUNTY CLERK 10 /2 6 /2018 03 : 58 Pld RECEIVED NYSCEF: 11/12/2018 NYSCEF DOC. NO. 102 RECEIVED NYSCEF: 10/26/2018 RWQuikQuote: Order Acknowledgment/Status Page 1 of 1 Order Acknowledgment/Status 3-8-16 09:40 am CST Order Date: 02/02/16 Color:CHISEL V19 Terms: Net 30 Days Customer PO: 161930 F.O.B.: Prepay and Add Order Number: Carrier:OLD DOMINION Est. Date: 03/14/16 Order Status: Open Ship Shipped Date: Order Type: AO PRO #: Customer Number: 15542 Sold To: Ship To: CONCEPTS FOR BUSINESS LLC G & S CONCEPTS (COMM FILE NY 8343 MELROSE DRIVE POLSINELLI) LENEXA, KS 66214 287 CHEESEQUAKE RD BUILDING 1 TAG POLSINELLI HALLWAY NICHE 4005 PARLIN, NJ 08859 **CALL 24 HRS AHEAD (732) 675 1114 Item Number Description Qty Unit Price Extended Price 1885CL00 UPRIGHT,CLOSED L,18X85.25 2 34.40 68.99 18850T00 UPRIGHT,OPEN T,18X85.25 1 28.89 28.89 22G3018T00 SHELF,THIN,22GA,30X18 2 10.58 21.15 S3018F00 SHELF,SPL SLOTTED THIN,30X18 + 12 21.38 256.50 SUPPORT,THIN,30" 3014T800 SHELF 26 2.36 61.43 3002QB00 QUlK-BASE,30",SHORT 2 4.46 8.91 1306FD00 FILE DIVIDER,13X6,LEGAL 36 1.71 61.56 STOP,SLOTTED,30" 308B00 BACK 12 3.22 38.61 Total Order: $ 546.04 This is Aurora Storage Praducts/Richards-Wilcox Interpretation of your onger. Please review it for accuracy. Please callAurora Storage Pradacts/Richartis-Wilcox Customer Service at 800-277-1699 to report corrections. The abbreviations thatare listedIn front of the PRO# represent the carrierused from our PRIME program to ship your order. You may contact them directly to track the progress of your order. CC = Custom Companies 708-338-5307 http://www.customco.com YRC = Yellow Freight (800) 610-6500 http://www.yrc.com UPS = UPS http://www.uos.com RM = Motors (630) 844-2896 (no website available) Riseling OD Old Dominion (800) 825-6636, option 4 http://my.aurorastorage.com/popups/order status.php?os_num=301241&invoice-print=on 3/8/2016