<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.066/cXML.dtd">
<cXML payloadID="5DE74FBBCDC81FD0A7D19A84823C6920" timestamp="2025-10-01T06:06:55Z" 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="2025-10-01T12:00:00+02:00" orderID="4500036247" orderType="regular" orderVersion="1" type="new">
            <Total>
               <Money currency="EUR">58.00</Money>
            </Total>
            <ShipTo>
               <Address addressID="DI44" addressIDDomain="buyerLocationID" isoCountryCode="US">
                  <Name xml:lang="EN">Elko SMCL</Name>
                  <PostalAddress name="default">
                     <Street>Suite C &amp; D</Street>
                     <City>Elko NV</City>
                     <Municipality/>
                     <PostalCode>89801</PostalCode>
                     <Country isoCountryCode="US"/>
                  </PostalAddress>
               </Address>
               <IdReference domain="buyerLocationID" identifier="DI44"/>
               <IdReference domain="storageLocationID" identifier="1202"/>
            </ShipTo>
            <BillTo>
               <Address addressID="1861" isoCountryCode="IE">
                  <Name xml:lang="EN">Sandvik Mining &amp; Construction</Name>
                  <PostalAddress>
                     <Street>Fourth Floor, Dockline</Street>
                     <City>Dublin</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 &amp; Construction</Name>
                  <PostalAddress>
                     <Street>Fourth Floor, Dockline</Street>
                     <City>Dublin</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 &amp; 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="108">
                  <Description xml:lang="EN">Sanna Pirtonen</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">Sanna Pirtonen</Name>
               <Email>sanna.pirtonen@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

Invoice to: payables_ie@sandvik.com
Invoice 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">108</Extrinsic>
            <Extrinsic name="PurchaseOrganization">1400</Extrinsic>
            <Extrinsic name="Requester"/>
            <Extrinsic name="Ariba.invoicingAllowed">Yes</Extrinsic>
            <Extrinsic name="Ariba.availableAmount">58</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="20.000" requestedDeliveryDate="2025-11-01T12:00:00+02:00" lineNumber="00010">
            <ItemID>
               <SupplierPartID>EN</SupplierPartID>
               <BuyerPartID>BG00560798</BuyerPartID>
            </ItemID>
            <ItemDetail>
               <UnitPrice>
                  <Money currency="EUR">2.9</Money>
               </UnitPrice>
               <Description xml:lang="EN">SPACER</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="UH" 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>
                        <TimeTolerance limit="999" type="days"></TimeTolerance>
                     </Tolerances>
                  </Lower>
                  <Upper>
                     <Tolerances>
                        <TimeTolerance limit="999" type="days"></TimeTolerance>
                     </Tolerances>
                  </Upper>
               </ASNInstruction>
               <InvoiceInstruction value="isNotERS"></InvoiceInstruction>
            </ControlKeys>
            <ScheduleLine quantity="20.000" requestedDeliveryDate="2025-11-01T12:00:00+02:00" lineNumber="0001">
               <UnitOfMeasure>EA</UnitOfMeasure>
            </ScheduleLine>
            <ItemOutIndustry>
               <BatchInfo requiresBatch="yes"></BatchInfo>
            </ItemOutIndustry>
         </ItemOut>
      </OrderRequest>
   </Request>
</cXML>
