Benchmarks

MASTER

R.J. Reynolds Tobacco U.S.A.

PURCHASE ORDER

Sheet

PURCHASING DEPARTMENT
Winston-Salem, N. C. 27102No.
Date

File Ref.

F.O.B.

Terms

Shipping Date

Dec 12-22-89
Confirming
On
With

Inquiry No. 89-60870

NCJ

ITEM	QUANTITY	COMMODITY NUMBER	COMMODITY DESCRIPTION	ACCOUNT CODE		REQUISITION NO.
				*SEE BELOW		LRD-12/18/89
SHIPPED SEE BELOW SHIP TO		REMIT TO: R. J. REYNOLDS TOB. USA DISBURSEMENTS ACCTG P. O. BOX 2955 WINSTON-SALEM, N. C. 27102		VENDOR NO.		BUYER NO. JOB ORDER NO.

ITEM	QUANTITY	COMMODITY NUMBER	COMMODITY DESCRIPTION	PRICE
			MAGNA MAGNA CAP-BOUNCE BACK TO FEBRUARY RETAIL N20F PACK LIGHTER
			ESTIMATED RESPONSES FROM RETAIL OFFER ON NATIONAL TOLL-FREE LINE - 1-800-992-9883, TO OPEN AT 12:01 A.M. ON FEBRUARY 1, 1990, CLOSING AT MIDNIGHT ON MARCH 15, 1990 ACCOUNT CODE-ITEM: 04 73 7150 8339 855 PRODUCTION PROGRAM NUMBER: 64020601
			TAPES ARE TO BE SEGMENTED AND FORWARDED SIMULTANEOUSLY EVERY THIRD DAY AS FOLLOWS: (A) ALL TARGET RESPONDENTS TARGET COVERS ALL MARLBORO SMOKERS 21 TO 24 YEARS OF AGE EXCLUDING RESIDENTS OF MINNESOTA, (B) ALL OTHER RESPONDENTS 21 YEARS OF AGE OR OLDER.
			TAPES ARE TO BE FORWARDED IN FORMAT SPECIFIED BY FULFILLMENT SUPPLIER. WATTS MUST CONTACT FULFILLMENT ** CONTINUED **

86	87	88	ON HAND	ON ORDER	ORDER POINT	ORDER QUAN.	ANNUAL USE	LAST P.O. NO.	LAST P.O. PRICE	VENDOR NO.
BUYER: C. ROBERTS CC: A. HUTCHINSON M. KELLY M. BLEDSOE
							*	WATS MARKETING OF AMERICA

Date	Obtain Quotations	Date	Estimated Cost	For Purchasing Department Use
		12/18/89 L. R. DRUM Order N. C. FAGAN	259000
Purpose		Expedite
Recommended Suppliers *
Remarks and Requested Delivery	02/01/90

RJRT USA Form 8069-A (Rev. 3-88)

PURCHASE
REQUISITIONNOTE: To be forwarded to the
Purchasing Department promptly.

50752 6094