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Home My WebLink AboutInv# 1959509 - HON COMPANY, THE - 02/01/2023 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 Bill To: CITY OF DANIA BEACH FLORIDA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Sold To: CITY OF DANIA BEACH FLORIDA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Ship To: BUSINESS FURNITURE SERVICES (FLORID 4308 NW 120TH AVE CORAL SPRINGS FL 33065-7610 CUSTOMER PURCHASE ORDER SALES ORDER NUMBER PRICING CODE CUSTOMER ACCOUNT NUMBER SHIPPED VIA FOB PAYMENT TERMS CURRENCY 2022-00000395 14531132 B033 8734 LOYT FOB DESTINATION NET 30 DAYS USD MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL Evelyn Vazquez 954-430-4590 CARB 93120.2 Phase 2 Compliant CASE#03603107 AGENCY POC: Tania Stevens / 954-924-6800 DEALER: COMPASS OFFICE SOLUTIONS DEALER POC: Evelyn Vazquez Contact - 954-430- 4590 1 000 1 1 H10545R.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES CRED SINGLE PEDESTAL RIGHT 72W X 24 10500-R202 2 000 2 1 H10570.LPT1LPT1 416.00 60.95 162.45 162.45 10500 SERIES BRIDGE 47W X 24D X 29-1/2H 10500-R202 3 000 3 1 H105535.LPT1LPT1 905.00 60.95 353.40 353.40 10500 SERIES BOOKCASE 5-SHELF 36WX13- 1/8DX71H 10500-R202 4 000 4 1 H105690.LPT1LPT1 1,140.00 60.95 445.17 445.17 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL 10500 SERIES 36WX24DX29-1/2H LATERAL FILE TWO-DRAWER 10500-R202 5 000 5 1 H10586L.LPT1LPT1 1,318.00 60.95 514.68 514.68 10500 SERIES SINGLE PEDESTAL DESK LEFT 72W X 36D 10500-R202 6 000 6 1 HTLD36.GDP.N.LPT1 487.00 60.95 190.17 190.17 PRESIDE 36IN ROUND SHAPED LAMINATE TOP 10500-R202 7 000 7 1 HTXLEG.P 536.00 60.95 209.31 209.31 PRESIDE ALUMINUM X-LEG 10500-R202 8 000 8 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING 10500-R202 9 000 9 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-R202 10 001 0 4 HML1S.B.SMHMBLF14.TR.PINC 2,176.00 60.95 849.73 3,398.92 GROVE SINGLE SEAT LOUNGE lobbyR203 11 001 1 1 H80192.PINCPINC 466.00 60.95 181.97 181.97 OCCASIONAL LAMINATE OCCASIONAL CORNER TABLE 24L 24W 20H lobbyR203 12 001 2 2 H10583R.LPT1LPT1 1,157.00 60.95 451.81 903.62 10500 SERIES SINGLE PEDESTAL DESK RIGHT 66W X 30D 10500-R203A HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL 13 001 3 2 HVL721.LH10 641.00 62.95 237.49 474.98 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-R203A 14 001 4 1 HNLMP3628.P.LPT1 220.00 60.95 85.91 85.91 36W X 27-7/8H MODESTY / PED BACK PANEL 10500-R205 15 001 5 1 HNLEP2428L.X.LPT1 234.00 60.95 91.38 91.38 1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D LEFT 10500-R205 16 001 6 1 HNLEP2428R.X.LPT1 234.00 60.95 91.38 91.38 1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D RIGHT 10500-R205 17 001 7 1 HNLRC2436.GDP.X.LPT1 268.00 60.95 104.65 104.65 36W X 24D RECTANGLE WORKSURFACE / PED TOP 10500-R205 18 001 8 2 HTTLEG72.P 676.00 60.95 263.98 527.96 HTTLEG72 10500-R205 19 001 9 2 HTLC3672.GDP.G2.LPT1 743.00 60.95 290.14 580.28 PRESIDE 72W X 36D RECTANGULAR SHAPED LAMINATE TOP 10500-R205 20 002 0 2 HTG2PWR-4P-2B.SVR 626.00 60.95 244.45 488.90 ELLORAB G2 FLPTOP PORT-4 AC PWR-2 BLANK-10 CORD 10500-R205 21 002 1 6 HVL721.LH10 641.00 62.95 237.49 1,424.94 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-R205 22 002 2 1 HTXLEGSH.P 669.00 60.95 261.24 261.24 PRESIDE STANDING HEIGHT ALUMINUM X-LEG 10500-Cafeteria 23 002 3 1 HTLS24.GDP.N.LPT1 383.00 60.95 149.56 149.56 PRESIDE 24 SQUARE TOP 10500-Cafeteria 24 002 4 2 HMG5.N.E.LA.CBK 451.00 60.95 176.12 352.24 MOTIVATE 4-LEG CAFE HT STOOL 10500-Cafeteria 25 002 5 1 H10545R.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES CRED SINGLE PEDESTAL RIGHT 72W X 24 10500-R219 26 002 6 1 H10560.LPT1LPT1 401.00 60.95 156.59 156.59 10500 SERIES BRIDGE 42W X 24D X 29-1/2H 10500-R219 27 002 7 1 H10586L.LPT1LPT1 1,318.00 60.95 514.68 514.68 10500 SERIES SINGLE PEDESTAL DESK LEFT 72W X 36D 10500-R219 28 002 8 1 H105690.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES 36WX24DX29-1/2H LATERAL FILE TWO-DRAWER 10500-R219 29 002 9 1 H105535.LPT1LPT1 905.00 60.95 353.40 353.40 10500 SERIES BOOKCASE 5-SHELF 36WX13- 1/8DX71H 10500-R219 30 003 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL 0 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING 10500-R219 31 003 1 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-R219 32 003 2 1 H10545R.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES CRED SINGLE PEDESTAL RIGHT 72W X 24 10500-R220 33 003 3 1 H10560.LPT1LPT1 401.00 60.95 156.59 156.59 10500 SERIES BRIDGE 42W X 24D X 29-1/2H 10500-R220 34 003 4 1 H10586L.LPT1LPT1 1,318.00 60.95 514.68 514.68 10500 SERIES SINGLE PEDESTAL DESK LEFT 72W X 36D 10500-R220 35 003 5 1 H105690.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES 36WX24DX29-1/2H LATERAL FILE TWO-DRAWER 10500-R220 36 003 6 1 H105535.LPT1LPT1 905.00 60.95 353.40 353.40 10500 SERIES BOOKCASE 5-SHELF 36WX13- 1/8DX71H 10500-R220 37 003 7 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING 10500-R220 38 003 8 1 HVL721.LH10 641.00 62.95 237.49 237.49 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-R220 39 003 9 1 H10545R.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES CRED SINGLE PEDESTAL RIGHT 72W X 24 10500-R221 40 004 0 1 H10560.LPT1LPT1 401.00 60.95 156.59 156.59 10500 SERIES BRIDGE 42W X 24D X 29-1/2H 10500-R221 41 004 1 1 H10586L.LPT1LPT1 1,318.00 60.95 514.68 514.68 10500 SERIES SINGLE PEDESTAL DESK LEFT 72W X 36D 10500-R221 42 004 2 1 H105690.LPT1LPT1 1,140.00 60.95 445.17 445.17 10500 SERIES 36WX24DX29-1/2H LATERAL FILE TWO-DRAWER 10500-R221 43 004 3 1 H105535.LPT1LPT1 905.00 60.95 353.40 353.40 10500 SERIES BOOKCASE 5-SHELF 36WX13- 1/8DX71H 10500-R221 44 004 4 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING 10500-R221 45 004 5 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-R221 46 004 6 3 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 581.07 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL LEG STACKING Conci-R207 47 004 7 1 HTXLEG.P 536.00 60.95 209.31 209.31 PRESIDE ALUMINUM X-LEG Conci-R207 48 004 8 1 HTLD36.GKI.N.LKI1 467.00 60.95 182.36 182.36 PRESIDE 36IN ROUND SHAPED LAMINATE TOP Conci-R207 49 004 9 1 HNL2448BF.GKI.T1.LKI1.LKI1 491.00 60.95 191.74 191.74 48X24X29-1/2 BRIDGE W/FULL MOD Conci-R207 50 005 0 1 HNL2472LP.GKI.C.T1.LKI1.LKI1.LKI1 1,586.00 60.95 619.33 619.33 72X24X29-1/2 LF PED CREDENZA Conci-R207 51 005 1 1 HNL3672LPRR.GKI.C.T1.LKI1.LKI1.LKI1 1,753.00 60.95 684.55 684.55 72X36X29-1/2 LF PED DESK RECT TOP RECESS MOD Conci-R207 52 005 2 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS Conci-R207 53 005 3 1 HTXLEG.P 536.00 60.95 209.31 209.31 PRESIDE ALUMINUM X-LEG Conci-R208 54 005 4 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING Conci-R208 55 005 5 1 HTLD36.GF.N.F 467.00 60.95 182.36 182.36 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL PRESIDE 36IN ROUND SHAPED LAMINATE TOP Conci-R208 56 005 6 1 HNL2448BF.GF.T1.F.F 491.00 60.95 191.74 191.74 48X24X29-1/2 BRIDGE W/FULL MOD Conci-R208 57 005 7 1 HNL2472LP.GF.C.T1.F.F.F 1,586.00 60.95 619.33 619.33 72X24X29-1/2 LF PED CREDENZA Conci-R208 58 005 8 1 HNL3066RPRF.GF.C.T1.F.F.F 1,711.00 60.95 668.15 668.15 66X30X29-1/2 RT PED DESK RECT TOP FLUSH MOD Conci-R208 59 005 9 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS Conci-R208 60 006 0 1 HNL2448RP.GKI.C.T1.LKI1.LKI1.LKI1 1,138.00 60.95 444.39 444.39 48X24X29-1/2 RETURN RT Conci-R214 61 006 1 1 HNL3672LPRB.GKI.C.T1.LKI1.LKI1.LKI1 2,090.00 60.95 816.15 816.15 72X36X29-1/2 LF PED DESK RECT TOP BKFT MOD Conci-R214 62 006 2 1 HTXLEG.P 536.00 60.95 209.31 209.31 PRESIDE ALUMINUM X-LEG Conci-R214 63 006 3 1 HNL2436LD2.GKI.C.LKI1.LKI1.LKI1 1,278.00 60.95 499.06 499.06 36X24X29-1/2 LATERAL FILE TWO DRAWER Conci-R214 64 006 4 1 HNL1530BK5.GKI.LKI1.LKI1 920.00 60.95 359.26 359.26 30X14-1/4X65 BOOKCASE 5-SHELF HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL Conci-R214 65 006 5 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING Conci-R214 66 006 6 1 HTLD36.GKI.N.LKI1 467.00 60.95 182.36 182.36 PRESIDE 36IN ROUND SHAPED LAMINATE TOP Conci-R214 67 006 7 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS Conci-R214 68 006 8 1 HTXLEG.P 536.00 60.95 209.31 209.31 PRESIDE ALUMINUM X-LEG Conci-R215 69 006 9 2 HIGS6.F.E.IF.CU10.T 496.00 60.95 193.69 387.38 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING Conci-R215 70 007 0 1 HNL1530BK5.GKI.LKI1.LKI1 920.00 60.95 359.26 359.26 30X14-1/4X65 BOOKCASE 5-SHELF Conci-R215 71 007 1 1 HTLD36.GKI.N.LKI1 467.00 60.95 182.36 182.36 PRESIDE 36IN ROUND SHAPED LAMINATE TOP Conci-R215 72 007 2 1 HNL2448BF.GKI.T1.LKI1.LKI1 491.00 60.95 191.74 191.74 48X24X29-1/2 BRIDGE W/FULL MOD Conci-R215 73 007 3 1 HNL2436LD2.GKI.C.LKI1.LKI1.LKI1 1,278.00 60.95 499.06 499.06 36X24X29-1/2 LATERAL FILE TWO DRAWER HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL Conci-R215 74 007 4 1 HNL2472LP.GKI.C.T1.LKI1.LKI1.LKI1 1,586.00 60.95 619.33 619.33 72X24X29-1/2 LF PED CREDENZA Conci-R215 75 007 5 1 HNL3672RPRR.GKI.C.T1.LKI1.LKI1.LKI1 1,753.00 60.95 684.55 684.55 72X36X29-1/2 RT PED DESK RECT TOP RECESS MOD Conci-R215 76 007 6 1 HVL721.LH10 641.00 62.95 237.49 237.49 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS Conci-R215 78 007 7 1 HNL2436LD2.GKI.C.LKI1.LKI1.LKI1 1,463.00 60.95 571.30 571.30 36X24X29-1/2 LATERAL FILE TWO DRAWER 79 007 8 1 HNL1530BK5.GKI.LKI1.LKI1 1,054.00 60.95 411.59 411.59 30X14-1/4X65 BOOKCASE 5-SHELF 80 007 9 1 HNL2436LD2.GF.C.F.F.F 1,463.00 60.95 571.30 571.30 36X24X29-1/2 LATERAL FILE TWO DRAWER 81 008 0 1 HNL1530BK5.GF.F.F 1,054.00 60.95 411.59 411.59 30X14-1/4X65 BOOKCASE 5-SHELF PRODUCTCHARGES 33,356.06 MISC CHARGES TAX PREPAYMENT REMIT THIS AMOUNT $ 33,356.06 DUE DATE 03/03/2023 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 02/01/2023 1959509 $ 33,356.06 03/03/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 * PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE AND PAYMENTS. * CUSTOMER ORDERS ARE ACCEPTED BY THE HON COMPANY LLC ONLY UNDER ITS TERMS AND CONDITIONS AS PUBLISHED, FROM TIME TO TIME. IF THESE TERMS DIFFER IN ANY WAY FROM TERMS AND CONDITIONS OF BUYERS' ORDER, BUYER IS ASSUMED TO HAVE CONSENTED TO HON TERMS AND CONDITIONS UNLESS IT HAS PROVIDED WRITTEN NOTICE OF ITS OBJECTIONS TO HON PROMPTLY ON RECEIPT OF THIS INVOICE. * MERCHANDISE SHIPPED PER THIS INVOICE HAS BEEN ACCEPTED BY FREIGHT CARRIER AS BEING IN UNDAMAGED CONDITION WHEN TRANSFERRED TO THEM. ANY FREIGHT DAMAGE APPARENT OR HIDDEN IS RESPONSIBILITY OF DELIVERING CARRIER. THE HON COMPANY LLC WILL NOT ADJUST CLAIMS FOR DAMAGE WITHOUT PURCHASE ORDER FROM CARRIER FOR THE FULL AMOUNT OF CLAIM. THE MERCHANDISE LISTED PER THIS INVOICE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. WE HEREBY CERTIFY THAT WE ARE COMPLYING WITH THE REQUIREMENTS OF THE FEDERAL WAGE AND HOUR LAW.