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<cXML payloadID="011D01323B7B1FD0A282FAEAB003BF12" timestamp="2025-09-02T16:14:04" version="1.2.066">
  <Header>
    <From>
      <Credential domain="NetworkID">
        <Identity>AN11167947425-T</Identity>
      </Credential>
      <Credential domain="SystemID">
        <Identity>S4QCLNT400</Identity>
      </Credential>
    </From>
    <To>
      <Credential domain="NetworkID">
        <Identity>AN11236273760-T</Identity>
      </Credential>
      <Correspondent>
        <Contact role="correspondent">
          <Name xml:lang="EN">SUOMEN TEKNIIKKAPALVELU OY</Name>
          <PostalAddress>
            <Street>7 AHJOTIE</Street>
            <City>MULTIA</City>
            <Country isoCountryCode="FI">Finland</Country>
          </PostalAddress>
          <Email name="" />
        </Contact>
      </Correspondent>
    </To>
    <Sender>
      <Credential domain="AribaNetworkUserId">
        <Identity>sysadmin@ariba.com</Identity>
      </Credential>
      <UserAgent>Ariba Supplier</UserAgent>
    </Sender>
  </Header>
  <Request deploymentMode="test">
    <OrderRequest>
      <OrderRequestHeader orderDate="2025-09-02T12:00:00+02:00" orderID="4500035561" orderType="regular" orderVersion="1" type="new">
        <Total>
          <Money currency="EUR">676.40</Money>
        </Total>
        <ShipTo>
          <Address addressID="DIC1" addressIDDomain="buyerLocationID" isoCountryCode="NL">
            <Name xml:lang="EN">Eindhoven SMCL (HUB)</Name>
            <PostalAddress name="default">
              <Street>De Schakel 40-50</Street>
              <City>EINDHOVEN</City>
              <Municipality />
              <PostalCode>5651 GH</PostalCode>
              <Country isoCountryCode="NL" />
            </PostalAddress>
          </Address>
          <IdReference domain="buyerLocationID" identifier="DIC1" />
          <IdReference domain="storageLocationID" identifier="8888" />
        </ShipTo>
        <BillTo>
          <Address addressID="1861" isoCountryCode="IE">
            <Name xml:lang="EN">Sandvik Mining and Construction</Name>
            <PostalAddress>
              <Street>4th Floor Dockline</Street>
              <City>Dublin 1</City>
              <Municipality />
              <State>D</State>
              <PostalCode>D01 K8N7</PostalCode>
              <Country isoCountryCode="IE" />
            </PostalAddress>
            <Phone>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Phone>
            <Fax>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Fax>
          </Address>
          <IdReference domain="buyerID" identifier="1861" />
        </BillTo>
        <BusinessPartner role="soldTo" type="organization">
          <Address addressID="1400" addressIDDomain="buyerAccountID" isoCountryCode="IE">
            <Name xml:lang="EN">Sandvik Mining and Construction</Name>
            <PostalAddress>
              <Street>4th Floor Dockline</Street>
              <City>Dublin 1</City>
              <State>D</State>
              <PostalCode>D01 K8N7</PostalCode>
              <Country isoCountryCode="IE" />
            </PostalAddress>
            <Phone>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Phone>
            <Fax>
              <TelephoneNumber>
                <CountryCode isoCountryCode="IE" />
                <AreaOrCityCode />
                <Number />
              </TelephoneNumber>
            </Fax>
          </Address>
          <IdReference domain="buyerAccountID" identifier="1400" />
        </BusinessPartner>
        <LegalEntity>
          <IdReference domain="CompanyCode" identifier="1861">
            <Description xml:lang="EN">Sandvik Mining and Construction</Description>
          </IdReference>
        </LegalEntity>
        <OrganizationalUnit>
          <IdReference domain="PurchasingOrganization" identifier="1400">
            <Description xml:lang="EN">SMCL P &amp; S PARTSERV</Description>
          </IdReference>
        </OrganizationalUnit>
        <OrganizationalUnit>
          <IdReference domain="PurchasingGroup" identifier="102">
            <Description xml:lang="EN">Fionna Langan</Description>
          </IdReference>
        </OrganizationalUnit>
        <PaymentTerm payInNumberOfDays="75">
          <Discount>
            <DiscountPercent percent="0.000" />
          </Discount>
        </PaymentTerm>
        <Contact addressID="0001002101" addressIDDomain="buyerID" role="supplierCorporate">
          <Name xml:lang="EN">SUOMEN TEKNIIKKAPALVELU OY</Name>
          <PostalAddress>
            <Street>7 AHJOTIE</Street>
            <City>MULTIA</City>
            <Municipality />
            <State>08</State>
            <PostalCode>42600</PostalCode>
            <Country isoCountryCode="FI" />
          </PostalAddress>
          <Email name="default" />
          <Fax>
            <TelephoneNumber>
              <CountryCode isoCountryCode="FI" />
              <AreaOrCityCode />
              <Number />
            </TelephoneNumber>
          </Fax>
          <IdReference domain="buyerID" identifier="0001002101" />
        </Contact>
        <Contact role="purchasingAgent">
          <Name xml:lang="EN">Fionna Langan</Name>
          <Email>fionna.langan@sandvik.com</Email>
        </Contact>
        <Comments type="Header text" xml:lang="EN"> Please send order confirmation within 48 hours with a 	firm delivery date to Buyer listed on this PO Please include Sandvik part number on all 	documentation and items sales to: payables_ie@sandvik.com sales queries to: 	APserviceDeskIE@sandvik.com</Comments>
        <TermsOfDelivery>
          <TermsOfDeliveryCode value="TransportCondition" />
          <ShippingPaymentMethod value="Other" />
          <TransportTerms value="FCA">Free Carrier</TransportTerms>
          <Address>
            <Name xml:lang="EN">FI-Multia</Name>
          </Address>
        </TermsOfDelivery>
        <OrderRequestHeaderIndustry>
          <ExternalDocumentType documentType="NB">
            <Description xml:lang="EN">Standard PO</Description>
          </ExternalDocumentType>
        </OrderRequestHeaderIndustry>
        <Extrinsic name="CompanyCode">1861</Extrinsic>
        <Extrinsic name="PurchaseGroup">102</Extrinsic>
        <Extrinsic name="PurchaseOrganization">1400</Extrinsic>
        <Extrinsic name="Requester" />
        <Extrinsic name="Ariba.invoicingAllowed">Yes</Extrinsic>
        <Extrinsic name="Ariba.availableAmount">676.4</Extrinsic>
        <Extrinsic name="buyerVatID">IE6374158E</Extrinsic>
        <Extrinsic name="supplierVatID">FI27405518</Extrinsic>
        <Extrinsic name="partyAdditionalID">0001002101</Extrinsic>
        <Extrinsic name="AribaNetwork.PaymentTermsExplanation">within 75 days Due net</Extrinsic>
      </OrderRequestHeader>
      <ItemOut quantity="10.000" requestedDeliveryDate="2025-09-30T12:00:00+02:00" lineNumber="00010">
        <ItemID>
          <SupplierPartID>EN</SupplierPartID>
          <BuyerPartID>55168780</BuyerPartID>
        </ItemID>
        <ItemDetail>
          <UnitPrice>
            <Money currency="EUR">55.24</Money>
          </UnitPrice>
          <Description xml:lang="EN">ROLLER</Description>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <PriceBasisQuantity quantity="1" conversionFactor="1">
            <UnitOfMeasure>EA</UnitOfMeasure>
          </PriceBasisQuantity>
          <Classification domain="ERPCommodityCode">74906</Classification>
          <Classification domain="ERPCommodityCodeDescription">Ug TH DSP - Other</Classification>
          <PlannedAcceptanceDays>1</PlannedAcceptanceDays>
          <Extrinsic name="ReceivingType">4</Extrinsic>
          <Extrinsic name="extLineNumber">00010</Extrinsic>
        </ItemDetail>
        <Tax>
          <Money currency="EUR">0.00</Money>
          <Description xml:lang="EN"></Description>
          <TaxDetail category="NN" percentageRate="">
            <TaxAmount>
              <Money currency="EUR"> 0.00</Money>
            </TaxAmount>
          </TaxDetail>
        </Tax>
        <Contact role="BuyerPlannerCode">
          <Name xml:lang="EN">UG TH DRI SP OTH</Name>
          <IdReference identifier="906" domain="BuyerPlannerCode">
            <Description xml:lang="EN">UG TH DRI SP OTH</Description>
          </IdReference>
        </Contact>
        <TermsOfDelivery>
          <TermsOfDeliveryCode value="TransportCondition"></TermsOfDeliveryCode>
          <ShippingPaymentMethod value="Other"></ShippingPaymentMethod>
          <TransportTerms value="FCA">Free Carrier</TransportTerms>
          <Address>
            <Name xml:lang="EN">FI-Multia</Name>
          </Address>
        </TermsOfDelivery>
        <ControlKeys>
          <OCInstruction value="allowed">
            <Lower>
              <Tolerances>
                <PriceTolerance>
                  <Percentage percent="0.00"></Percentage>
                </PriceTolerance>
              </Tolerances>
            </Lower>
            <Upper>
              <Tolerances>
                <PriceTolerance>
                  <Percentage percent="0.00"></Percentage>
                </PriceTolerance>
              </Tolerances>
            </Upper>
          </OCInstruction>
          <ASNInstruction value="notAllowed">
            <Lower>
              <Tolerances></Tolerances>
            </Lower>
            <Upper>
              <Tolerances></Tolerances>
            </Upper>
          </ASNInstruction>
          <salesInstruction value="isNotERS"></salesInstruction>
        </ControlKeys>
        <ScheduleLine quantity="10.000" requestedDeliveryDate="2025-09-30T12:00:00+02:00" lineNumber="0001">
          <UnitOfMeasure>EA</UnitOfMeasure>
        </ScheduleLine>
        <ItemOutIndustry>
          <BatchInfo requiresBatch="yes"></BatchInfo>
        </ItemOutIndustry>
      </ItemOut>
      <ItemOut quantity="10.000" requestedDeliveryDate="2025-09-23T12:00:00+02:00" lineNumber="00020">
        <ItemID>
          <SupplierPartID>EN</SupplierPartID>
          <BuyerPartID>02995580</BuyerPartID>
        </ItemID>
        <ItemDetail>
          <UnitPrice>
            <Money currency="EUR">12.4</Money>
          </UnitPrice>
          <Description xml:lang="EN">Hinge</Description>
          <UnitOfMeasure>EA</UnitOfMeasure>
          <PriceBasisQuantity quantity="1" conversionFactor="1">
            <UnitOfMeasure>EA</UnitOfMeasure>
          </PriceBasisQuantity>
          <Classification domain="ERPCommodityCode">74306</Classification>
          <Classification domain="ERPCommodityCodeDescription">LHD &amp; TP-Other Parts</Classification>
          <PlannedAcceptanceDays>1</PlannedAcceptanceDays>
          <Extrinsic name="ReceivingType">4</Extrinsic>
          <Extrinsic name="extLineNumber">00020</Extrinsic>
        </ItemDetail>
        <Tax>
          <Money currency="EUR">0.00</Money>
          <Description xml:lang="EN"></Description>
          <TaxDetail category="NN" percentageRate="">
            <TaxAmount>
              <Money currency="EUR"> 0.00</Money>
            </TaxAmount>
          </TaxDetail>
        </Tax>
        <Contact role="BuyerPlannerCode">
          <Name xml:lang="EN">LHD TP- OTHER PART</Name>
          <IdReference identifier="436" domain="BuyerPlannerCode">
            <Description xml:lang="EN">LHD TP- OTHER PART</Description>
          </IdReference>
        </Contact>
        <TermsOfDelivery>
          <TermsOfDeliveryCode value="TransportCondition"></TermsOfDeliveryCode>
          <ShippingPaymentMethod value="Other"></ShippingPaymentMethod>
          <TransportTerms value="FCA">Free Carrier</TransportTerms>
          <Address>
            <Name xml:lang="EN">FI-Multia</Name>
          </Address>
        </TermsOfDelivery>
        <ControlKeys>
          <OCInstruction value="allowed">
            <Lower>
              <Tolerances>
                <PriceTolerance>
                  <Percentage percent="0.00"></Percentage>
                </PriceTolerance>
              </Tolerances>
            </Lower>
            <Upper>
              <Tolerances>
                <PriceTolerance>
                  <Percentage percent="0.00"></Percentage>
                </PriceTolerance>
              </Tolerances>
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          </OCInstruction>
          <ASNInstruction value="notAllowed">
            <Lower>
              <Tolerances></Tolerances>
            </Lower>
            <Upper>
              <Tolerances></Tolerances>
            </Upper>
          </ASNInstruction>
          <salesInstruction value="isNotERS"></salesInstruction>
        </ControlKeys>
        <ScheduleLine quantity="10.000" requestedDeliveryDate="2025-09-23T12:00:00+02:00" lineNumber="0001">
          <UnitOfMeasure>EA</UnitOfMeasure>
        </ScheduleLine>
        <ItemOutIndustry>
          <BatchInfo requiresBatch="yes"></BatchInfo>
        </ItemOutIndustry>
      </ItemOut>
    </OrderRequest>
  </Request>
</cXML>
