<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.

org/soap/envelope/"
xmlns:ocreq="http://www.ingrammicro.com/product/OrderCreate_v2_0_Service/
Resources/OrderCreateRequest.xsd"
xmlns:ocreq1="http://www.ingrammicro.com/order/OrderCreateRequest_v1_0/types"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:tib="http://www.tibco.com/bw/xslt/custom-functions"
xmlns:tns3="http://www.ingrammicro.com/ExtendedSpecs"
xmlns:tns4="http://www.ingrammicro.com/ProductExtendedSpecs"
xmlns:tns1="http://www.ingrammicro.com/Mapper"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soapenv:Header>
<ns0:serviceRequestHeader
xmlns:ns0="http://www.ingrammicro.com/common/ServiceRequestHeader_v1_0/types"
xmlns:tns="http://www.ingrammicro.com/ServiceRequestHeader">
<applicationCredential>
<ID>APPPCG</ID>
<credential>APPPCG12345</credential>
</applicationCredential>
<clientTransactionID>IM-0000133474-SO</clientTransactionID>
<isoLanguageCode>US</isoLanguageCode>
<purposeCode>orderCreateRequest</purposeCode>
<transactionID>4102320407102804</transactionID>
<transactionModel>
<synchronousRequest>true</synchronousRequest>
</transactionModel>
<userCredential>
<ID>APPPCG</ID>
</userCredential>
</ns0:serviceRequestHeader>
</soapenv:Header>
<soapenv:Body>
<ocreq1:serviceRequest>
<orderCreateRequest>
<entryMethod>G360</entryMethod>
<operatorID>G360</operatorID>
<isSalesman>MKAS</isSalesman>
<customerOrderNumber>POST ORDER 45</customerOrderNumber>

<duplicateCustomerOrderNumberValidate>WARN</duplicateCustomerOrderNumberValidate>
<endUserOrderNumber>EUPO3</endUserOrderNumber>
<billToSuffix>000</billToSuffix>
<allowableBackorderCode>Y</allowableBackorderCode>
<allowShipmentSplit>true</allowShipmentSplit>
<shipToAddress>
<addressLine1>ALBUQUERQUE PUBLIC SCHOOL DISTRICT</addressLine1>
<addressLine2>700 LOUISIANA BLVD SE</addressLine2>
<city>ALBUQUERQUE</city>
<state>NM</state>
<postalCode>87108</postalCode>
<countryCode>US</countryCode>
</shipToAddress>
<emailAddress/>
<terms>600</terms>
<promiseDate>2023-06-20-07:00</promiseDate>
<isDirectShipOrder>false</isDirectShipOrder>
<directShipAltInfo/>
<campaign>PR</campaign>
<deliveryParameterInfo/>
<isOrderDetailsRequired>true</isOrderDetailsRequired>
 <errorHandling>FAILONERROR</errorHandling>
<SHipCTACEmail>CUSTOMER@APSD.COM</SHipCTACEmail>
<QuoteNumber>4740517755</QuoteNumber>
<RSLRCTACEmail>RMANDERS@HBS.NET</RSLRCTACEmail>
<EUPONumber>EUPO2</EUPONumber>
<globalOrderID>0198084063</globalOrderID>
<RSLRGCTACName>RENEE MANDERS</RSLRGCTACName>
<RSLRGCTACNbr>9206874179</RSLRGCTACNbr>
<directShipConfigHeaderInfo>
<orderActionSwitch>A</orderActionSwitch>
<vendorNumber>827Y</vendorNumber>
<estimateId>4740517755</estimateId>
<dealId>67014402</dealId>
<resellerEndUserId>58121</resellerEndUserId>
<shipmentCompleteFlag>False</shipmentCompleteFlag>
<delayShipmentFlag>False</delayShipmentFlag>
<isDPASS_TAA_compliant>False</isDPASS_TAA_compliant>
</directShipConfigHeaderInfo>
<agreementID/>
<requiredDeliveryDate/>
<deliNotifEmail>CUSTOMER@APSD.COM</deliNotifEmail>
<holdbyOMP>false</holdbyOMP>
<skipSRHold>P</skipSRHold>
<CFHDInfoSwitch>Y</CFHDInfoSwitch>
<line>
<lineType>P</lineType>
<customerLineNumber>002</customerLineNumber>
<lineExtraCommentText>FSSD:14</lineExtraCommentText>
<lineExtraCommentText>LPS:N</lineExtraCommentText>

<lineExtraCommentText>W:40-63770-11~001~6LK507~</lineExtraCommentText>
<ocreq1:stockLine>
<quantity>1</quantity>
<ingramPartNumber>6LL791</ingramPartNumber>
<endUserPONumber>EUPO2</endUserPONumber>
<unitPrice>1076.0</unitPrice>
<unitPriceSwitch>Y</unitPriceSwitch>
<endUserUnitPrice>0.0</endUserUnitPrice>
<singleSourceInfo>
<endUserID>58121</endUserID>
<addressSequenceNumber>1</addressSequenceNumber>
<ctacID>2</ctacID>
<authBidNumber>67014402</authBidNumber>
</singleSourceInfo>
<govtOrderLineInfo/>
<specialBidNumber>67014402</specialBidNumber>
<AddCommentLine>
<commentText1>TERMS: 036MOS</commentText1>
</AddCommentLine>
<authACOPTrackingNumber>100084081</authACOPTrackingNumber>
<endUserEmail>TESTCUSTOMER@APSD.COM</endUserEmail>
<endUserPhone>6747576574</endUserPhone>
<EntitledPAddress/>
<AssetPAddress/>
<MultiUseAddress>
<MUusage>WA</MUusage>
<MUContactName>Mister Customer</MUContactName>
</MultiUseAddress>
</ocreq1:stockLine>
 <directShipConfigLineInfo>
<newContractFlag>True</newContractFlag>
<discountPercentage>0.0</discountPercentage>
<stdCostAmount>951.70</stdCostAmount>
<vendorLineNumber>18.0.1</vendorLineNumber>

<configurationDetail>10944606364;10944606355;;</configurationDetail>
<zeroDollarFlag>false</zeroDollarFlag>
<vendorPartNumber>CON-SNT-FRP11209</vendorPartNumber>
<magicKey>Q10915723948-001</magicKey>
<priceProtectEndDate>2023-06-16</priceProtectEndDate>
<termDuration>036</termDuration>
</directShipConfigLineInfo>
</line>
<line>
<lineType>P</lineType>
<customerLineNumber>010</customerLineNumber>
<lineExtraCommentText>FSSD:14</lineExtraCommentText>
<lineExtraCommentText>LPS:N</lineExtraCommentText>

<lineExtraCommentText>W:40-63770-11~001~6LK507~</lineExtraCommentText>
<ocreq1:stockLine>
<quantity>1</quantity>
<ingramPartNumber>6LL623</ingramPartNumber>
<endUserPONumber>EUPO2</endUserPONumber>
<unitPrice>4673.29</unitPrice>
<unitPriceSwitch>Y</unitPriceSwitch>
<endUserUnitPrice>0.0</endUserUnitPrice>
<singleSourceInfo>
<endUserID>58121</endUserID>
<addressSequenceNumber>1</addressSequenceNumber>
<ctacID>2</ctacID>
<authBidNumber>67014402</authBidNumber>
</singleSourceInfo>
<govtOrderLineInfo/>
<specialBidNumber>67014402</specialBidNumber>
<AddCommentLine>
<commentText1>TERMS: 036MOS</commentText1>
</AddCommentLine>
<authACOPTrackingNumber>100084083</authACOPTrackingNumber>
<endUserEmail>TESTCUSTOMER@APSD.COM</endUserEmail>
<endUserPhone>6747576574</endUserPhone>
<EntitledPAddress/>
<AssetPAddress/>
<MultiUseAddress>
<MUusage>WA</MUusage>
<MUContactName>Mister Customer</MUContactName>
</MultiUseAddress>
</ocreq1:stockLine>
<directShipConfigLineInfo>
<newContractFlag>True</newContractFlag>
<discountPercentage>0.0</discountPercentage>
<stdCostAmount>4420.23</stdCostAmount>
<vendorLineNumber>19.1</vendorLineNumber>

<configurationDetail>10944606371;10944606370;;</configurationDetail>
<zeroDollarFlag>false</zeroDollarFlag>
<vendorPartNumber>L-FPR1120T-TMC-3Y</vendorPartNumber>
<magicKey>Q10915723941-001</magicKey>
 <priceProtectEndDate>2023-06-16</priceProtectEndDate>
<termDuration>036</termDuration>
</directShipConfigLineInfo>
</line>
</orderCreateRequest>
<requestPreamble>
<companyCode>CS</companyCode>
<customerNumber>40-000935</customerNumber>
</requestPreamble>
</ocreq1:serviceRequest>
</soapenv:Body>
</soapenv:Envelope>