PURCHASE ORDER

ORIGINATOR'S COPY

Sheet 1

R.J. REYNOLDS TOBACCO COMPANY

Purchasing Department

P. O. Box 1325

Winston-Salem, N.C. 27102-1325

Purchase Order

No. 94-43979

Date 11/10/94

File Ref. RES15

ORIGINATOR

IMPORTANT! ALL NUMBERS
REQUESTED MUST APPEAR ON ALL
DOCUMENTS AND PACKAGES.

PANLABS - TAIWAN LTD
PO BOX 26-127
TAIWAN, TAIWAN ROC OT 99999-9999

F.O.B. SHIPPING POINT

Terms NET 30 DAYS

Delivery Date 12/31/94

Confirming
On
With

Inquiry No. 94-43979

GREG

BOWMAN GRAY TECH. CENTER
BLDG 611
REYNOLDS BLVD
WINSTON-SALEM NC 27102

INVOICE TO: (See note 6 on reverse)

R J REYNOLDS TOB CO
DISBURSEMENTS ACCTG
P. O. BOX 2955
WINSTON-SALEM N. C.
27102

Account Code

*SEE BELOW

Requisition No.

G-851

Vendor No.

Buyer No.

Job Order No.

70045288

034

ANSLER/P. LIPPIELLO

m	Quantity	Part No.	Commodity Description	Price
1	2 EACH		CONTRACT BIOLOGICAL SCREENING OF CHEMICAL SAMPLES (PHARMASCREEN)	$5,000.00 PER EACH
2	2 EACH		CONTRACT BIOLOGICAL SCREENING OF CHEMICAL SAMPLES (DISCOVERY SCREEN)	$4,000.00 PER EACH
** END OF ORDER **

FOLLOW UP REMARKS

RECEIVED

DATE	REPT. NO.	QUANTITY	DATE	REPT. NO.	QUANTITY

Form 8762 - Rev. 01/87

51493 3660