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t f PURCNASE OtDER NO. -4 L NY 30452 1 7! 31 t 73J PURCHASE ORDER ORDER NO. AND CODE NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPL!CATE TO 200 EAST 17nd ST., NEW YORK, N. Y. 10017 ~ r ~ SHIP AS INSTRUCTED r j MATERIAL MUST BE AT DESTINATION ON: T D {L11 T E R M 5 SHIP VIA PACKING LOT REORDER LEVEL ~ QUANTITY ITEM CODE ITEM DESCRIPTION UNfT PRICE . VALUE KENT SROPPINQ BAG s SWEBP9TAKES 125,000 CARTON CARDS 94.90/H s100/PAD~ N~£tiTRY PADS 173.60 H ` - - FOR S&PARATION CHANGES 248:50 lf 33,562.50 i y„ . . IN COPY, TYPESETTINC, STRIPPING AND STATS ...... ............ .. 1,730.00 ' ,':3V4s72 j*(7EKATIONS AND/OR SPECtAL INSTRUCTIONS: KENT SHOPPING BAG SWEEPSTAKES CARTON CARDS WITH ENTRY PADS (100 PER PAD). COPSBIGlT LOALLt.ARD 1973 NY 30412. PRINT IN 4 COLOR PROCESS ON .030 BOARD (GRAIN IIPSIGIIT). DIE CUT TO SI2Ec 11-9/1b" x 11-13/16". PACK 50 * CARTON CARDS AND PADS TO A CORRUGATED r.ARPON. SHOW PROOF FOR APPROVAL. SUBJECT TO TERMS AND COND(TiONS ON THE REVERSE SIDE HEREOF. ADti/ER'rM(NG PRODUCTION COPY - AUTHORIZED SIGNATURE

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i' 1 MATERIAL MUST BE AT DESTINATION ON: r SHIP AS INSTRUCTED O T E R M S SHIP VIA PACKING l07 REORDER LEVEL ' .. ~ . . . ~~ QUANTITY ITEM CODE ITEM DESCRIPTION UNIT PRICE ~ VALUE KENT SHOPPING BAG SWEEPSTAKES „ 35,000 SHELF TALKERS 149.50/M 1T/ENTRY PADS (50/PAD) 113.00/H 262.50 K 9,:87.50 35,000 EXTRA PADS 113.00/M 3,955.00 e ® P',m 4 t r T ~ lnG~~ r (/ . A CO`II' IAMATION EST. # 19598 $PECIFICATIONS AND/OR SPECIAL INSTRUCTIONS: ADVERTIS{fdC PTtOFJUCTtON COPY AUTHORVFD SIGNATURE . ST Tp`~,, i n ~. I 6.,.~ •.....~..[o i..o~ KENT SHOPPING BAG SWEEPSTAKES SHELF TALKERS WITH ENTRY PADS (50 PER PAD). COPYRIGHT LORILLAYD 1973 HY 30413. PRINT IN 4 COLOR PROCESS ON .030 BOARD. DIE CUT TO SIZE: 13-3/16" x 7-5/8". PACK 50 SHELF TALKERS AND 100 PADS TO A CORRUGATED CARTON. SHOW PROOF FOR APPROVAL. DATE SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF. '- . "- BY___ I. ~ 11 SPOTTS IHTEBNATIONAL ~ I I I 1300 HIGHWAY 8 ST. PAUL, HINN. 56112 PURCHASE ORDER " ORDER NO AND CODE NO. MUST APPEAR ON ALL PAPER$ AND PACKAGES. MAIL INVOICES IN DUPUCATE TO 200 EAST 42nd $T., NEW YORK, N. Y. 10017 4 W co

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DUPLICATE TO 100 EAST 4 2nd ST., NEW YORK, N. V. 10017 H F• 8°TP AE INST~TC•~ED MATERIAI MUST BE AT DESTINATION ON~. . ~. Ri . ~T .: T p T E R M S SHIP VIA PACKING LOT REORDER LEVEL « . QUANTITY ITEM CODE ITEM DESCRIPTION UNIT PRICE VALUE KENT SHOPPING BAG ~. SWEEPSTAKES 40,000 EXTRA ENTRY PADS - 173.60/M 6,944•.00 P. 0. BOX 85 10,000 ENTRY PADS - P. 0. BOX 176.28/F' 1,762,.80, 203 (FOR BASS DISPLAY RISER CARDS) $PECIFICATIONS AND/OR SPECIAL INSTRUCTIONS: . , KENT SHOPPING BAG SWEEPSTAKES ; LXTHA ENTRY PADS - P. 0. BOX 85 i ; ENTRY PADS - P. 0. BOX 243 (FOR BASE DISPLAY RIS66 CARDS) PRINT IN ONE COLOR 2 SIDES ON 454 SMOOTH FiNISH OPYSET STOCK. SIZE: 4-13/16" x 2-7/8". PAD IN 100'S WITH CHRBSE CIATH AND DIE CUT CHIP BOARD BACK. SHOW PROOF FOR APPROVAL. CONFIRMATION EST. # 19598 ~ SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF. I ~/I'LClll7~ T~O~'YCl~Ol1 i AUTHGPVI'I )) :ICSNATURE ADVEFtT;Sl-,!C PItQflUCTIOf1 COPY PIJRf_i/ASF ORDER NO. DATE ~Y 30453 7 i 11 i 73 PURCHASE ORDER ORDER NO AND CODE NO, MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN

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D A 10 •. . . ' • wLOEWS CORPORATION .ACCdUNTS PAYABLE VOUCHER N0."Ct o N O- .. ., • •JENDOR NAME VENDOR NUMBER AUPAA • ••OIUMER_IC 1 20 412 13 1q:I5 16 17118 SPOLp g (o4D INVOICE DATE PAYMENT DATE - !NVOICE AMOUN T A CC OU NT DI STR IB UTI ON p ~ INVOICE # M 0 D A J Y R M 0 D A Y R TERMS $ 4 CR D ES CRI PT ION DIV G/ L AC CT DE PT x c c 21 22 23 24 2_5 26 0 27 ~ 28 ~ 29 30 ~ 31 "~ 32 U 33 ~ 34 35 '] 36 7 37 3 38 39 40 41 42 ~ 43144 45 ~L9 46 47 48 L~~/ 49 50 ~/ 51 52 53 54 55 56 l° 57 S 58 59_ ~ 60 K 61 E _62 63 ! 64 0 65 3 66 67 68 69 70 3 71 0 72 o 73 U 74 o 79 80 1 ~ 1 2 2 1 2 2 ~ Z .. 2 .., .. TOTAL N C.W+Ci044[.O I

PaTTS .. MANAGEMENT ~ ' HANDLING OF IN T E R N AT ~ Mhl. : •'PREMIUM PROMOTIONS : CONTESTS • RESEARCH PRE IU T S N • M E TI M G 1300 HIGHWAY-EIGHT, Sj. PA L~L, MINNESOTA 55112 PHONE 633-37CO IArea.Code'11) . -~ -- SOLD TO: rMr. Frank 0'Conner Lorillard 200 E. 42nd St New York, New York 10017 L Kent Shopping Bag Sweepstakes Copyright Lorillard 30412-30413 INVOICE NO. 18599 DATE_ 7/9/73 YOUR ORDER NO. -'125,000 Carton Cards - padded 100's @ 268.50/M 33,562.50 11,500 cards only overrun @ 94.90/M 1,091.35 -35,000 Shelf Talkers padded 50's @ 262.50/M 9,187.50 ~ 4,000 Shelf Talkers only overrun @ 149.50/M 598.00 -35,000 Extra pads to accompany Shelf Talkers @ 123.00/M 4,305.00 1-550 Extra Pad overrun @ 123.00/M 67.65 h ostoffice P dd d 100's with n e to 000 E ds /10 t g p , x ra a - pa e c a Box 203 @ 176.28/M 1,762.80 " 50 only overrun @ 176.28/M 8.81 ~ 41,000 Extra Pads - padded 100's @ 173.60/M 7,117.60 Separation changes in copy, typesetting, stripping and state ---- 1,730,00 $59,431.21 ORIGINAL e 33y Total V5 `_

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