850 Purchase Order - Version 4010 Transaction Set Specifications *** HEADER AREA *** SEG ID
SEGMENT NAME
REQ DES
MAX USE
ISA GS ST BEG PER
Interchange Control Header Functional Group Header Transaction Set Header Beginning Segment for Purchase Order Administrative Communications Contact
M M M M O
1 1 1 1 3
SAC
Group SAC Service, Promotion, Allowance, or Charge Information
O M
1
ITD DTM PKG TD1 TD5 MSG
Terms of Sale/Deferred Terms of Sale Date/Time Reference Marking, Packaging, Loading Carrier Details (Quantity and Weight) Carrier Details (Routing Sequence/Transit Time) Message Text
O O O O O O
>1 10 200 2 12 >1000
N1 N2 N3 N4
Group N1 Name Additional Name Information Address Information Geographic Location
O M O O O
1 2 2 >1
SPI MSG
Group SPI Specification Identifier Message Text
O M M
1 >1000
1
LOOP REPEAT
25
200
>1
*** DETAIL AREA ***
PO1
Group PO1 Purchase Order Baseline Item Data
M M
100000
PID
Group PID Product/Item Description
O M
1
MSG
Message Text
O
>1000
AMT
Group AMT Monetary Amount
O M
1000
>1 1
*** SUMMARY AREA ***
CTT AMT
Group CTT Transaction Monetary Amount
O M O
1 1 1
SE GE IEA
Transaction Set Trailer Functional Group Trailer Interchange Control Trailer
M M M
1 1 1
NOTE: The Mandatory and Optional indicators are in accordance with the segment's requirement within the ANSI standards. All segments shown are required by McLane FoodService.
850 Purchase Order - Version 4010
1
Transaction Set Element Specifications - Header Area ISA Segment: Interchange Control Header ISA*00*
*00*
*12*9723387000
*01*RECEIVER_ID
*060821*1719*U*00401*000003754*0*P*:
Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
ISA01 I01
Author Information Qualifier
00 - No Authorization Sent
2/2 ID
ISA02 I02
Author Information
Leave Blank
10/10 AN M
ISA03 I03
Security Information Qualifier
00 - No Security Information Present
2/2 ID
ISA04 I04
Security Information
Leave Blank
10/10 AN M
ISA05 I05
Interchange ID Qualifier
12 - Phone Number
2/2 ID
ISA06 I06
Interchange Sender ID
9723387000
15/15 AN M
ISA07 I05
Interchange ID Qualifier
01 - DUNS Number 12 - Phone Number 16 - DUNS Number + 4 char suffix ZZ - Mutually Defined
2/2 ID
ISA08 I07
Interchange Receiver ID
Receiver Identification Number
15/15 AN M
ISA09 I08
Interchange Date
YYMMDD
6/6 DT
M
ISA10 I09
Interchange Time
HHMM
4/4 TM
M
ISA11 I10
Interchange Control Standards Identifier
U - X12
1/1 ID
M
ISA12 I11
Interchange Control Version Number
00401 - Version Number for the Envelope
5/5 ID
M
ISA13 I12
Interchange Control Number
Sequentially Assigned Number
9/9 N0
M
ISA14 I13
Acknowledgment Requested
0 - No Acknowledgment Requested
1/1 ID
M
ISA15 I14
Test Indicator
P - Production T - Test
1/1 ID
M
ISA16 I15
Component Element Separator
Not Used
1/1 ID
M
GS Segment: Function Group Header GS*PO*9723387000*RECEIVER_ID*20060821*1719*3754*X*004010
M
M
M
M
Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
GS01 479
Functional Identifier Code
PO - Purchase Order
2/2 ID
M
GS02 142
Application Sender's Code
9723387000
2/15 AN
M
GS03 124
Application Receiver's Code
Receiver Identification Number
2/15 AN
M
GS04 373
Group Date
YYYYMMDD
8/8 DT
M
GS05 337
Group Time
HHMM
4/8 TM
M
GS06 28
Group Control Number
Sequentially Assigned Number
1/9 N0
M
GS07 455
Responsible Agency Code
X - Accredited Standards Committee X12
1/2 ID
M
GS08 480
Version/Release/Industry Identifier Code
004010 - Draft Standards Approved for Publication by ASC X12
1/12 AN
M
ST Segment: Transaction Set Header ST*850*0001 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
ST01 143
Transaction Set Identifier Code
850 - Purchase Order
3/3 ID
M
ST02 329
Transaction Set Control Number
4/9 AN
M
Sequentially Assigned Number
850 Purchase Order - Version 4010
3
BEG Segment: Beginning Segment for Purchase Order BEG*00*NE*2172166*1234567*20060821 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
BEG01 353
Transaction Set Purpose Code
00 - Original
2/2 ID
M
BEG02 92
Purchase Order Type Code
2/2 ID
M
BEG03 324
Purchase Order Number
1/22 AN
M
BEG04 328
Release Number
Group Order Number NOTE: If TD504 081 = H, Supplier should not use Vantix LTL carrier matrix
1/30 AN
O
BEG05 373
Purchase Order Date
CCYYMMDD
8/8 DT
M
NE - New Order Purchase Order Number
PER Segment: Administrative Communications Contact PER*BD*GRAY, LORIE L.*TE*972-364-2977*FX*972-364-2972*EM*
[email protected] Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
PER01 366
Administrative Communications Contact
BD - Buyer Name or Department
2/2 ID
M
PER02 93
Name
Buyer Name
1/60 AN
O
PER03 365
Communication Number Qualifier
TE - Telephone
2/2 ID
C
PER04 364
Communication Number
Buyer's Telephone Number
1/80 ID
C
PER05 365
Communication Number Qualifier
FX - Facsimile
2/2 ID
C
PER06 364
Communication Number
Buyer's Facsimile Number
1/80 ID
C
PER07 365
Communication Number Qualifier
EM - Electronic Mail
2/2 ID
C
PER08 364
Communication Number
1/80 ID
C
Buyer's E-mail Address
SAC Segment: Service, Promotion, Allowance, or Charge Information SAC*C*D240***5900*******PP***PREPAID FREIGHT SAC*C*F180***2230*******13***PALLET Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
SAC01 248
Allowance or Charge Indicator
C - Charge
1/1 ID
M
SAC02 * 1300
Service, Promotion, Allowance, or Charge Code
D240 - Freight (Prepaid) F180 - Pallet
4/4 ID
C
SAC05 610
Amount
Total Monetary Amount (Positive)
1/15 N2
O
SAC12 331
Allowance or Charge Method of Handling Code
PP - Prepaid 13 - Provide Amount
2/2 ID
O
SAC15 352
Description
A free-form description to clarify the related data elements and their content
1/80 AN
C
NOTE: If SAC02 equals D240, the SAC12 equals PP. If SAC02 equals F180, then SAC12 equals 13.
ITD Segment: Terms of Sale/Deferred Terms of Sale ITD*01*3*2**10**14*****NET 14 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
ITD01 336
Terms Type Code
01 - Basic
2/2 ID
O
ITD02 333
Terms Basis Date Code
1/2 ID
O
ITD03 338
Terms Discount Percent
Percentage of discount if paid by the value in the ITD05
1/6 R
O
ITD05 351
Terms Discount Days Due
Number of days that the discount is applicable
1/3 N0
C
ITD07 386
Terms Net Days
Number of days until total invoice amount is due
1/3 N0
O
ITD12 352
Description
A free-form description to clarify the related data elements and their content
1/80 AN
O
3 - Invoice Date
850 Purchase Order - Version 4010
5
DTM Segment: Date/Time Reference DTM*002*20060901 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
DTM01 374
Date/Time Qualifier
002 - Delivery Requested
3/3 ID
M
DTM02 373
Delivery Date
8/8 DT
C
CCYYMMDD
DTM Segment: Date/Time Reference DTM*010*20060831 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
DTM01 374
Date/Time Qualifier
010 - Estimated Ship Date
3/3 ID
M
DTM02 373
Delivery Date
CCYYMMDD
8/8 DT
C
PKG Segment: Marking, Packaging, Loading PKG******01 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
PKG06 400
Unit Load Option Code
01 - Palletized 02 - Floor Stack/Hand Pile 04 - Slip Sheet
2/2 ID
C
TD1 Segment: Carrier Details (Quantity and Weight) TD1*PLT*2 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
TD101 103
Packaging Code
PLT - Pallet
3/5 AN
O
TD102 80
Lading Quantity
1/7 N0
C
Total Number of Pallets
TD5 Segment: Carrier Details (Routing Sequence/Transit Time) TD5****H Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
TD504 091
Transport Type Code
H - Customer Pickup M - Motor (Common Carrier)
1/2 ID
C
MSG Segment: Message Text MSG*branch dates 09/19 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
MSG01 933
Free-Form Message Text
Message Text
1/1000
850 Purchase Order - Version 4010
7
MSG*McLane Company, Inc. is an equal opportunity employer. Consequently, the parties MSG*agree that, as applicable, they will abide by the requirements of 41 CFR 60-1.4 MSG*(a), 41 CFR 60-1.4(a), 41 CFR 60-300.5(a) and 41 CFR 60-741.5(a) and that these MSG*laws are incorporated herein by reference. These regulations prohibit MSG*discrimination against qualified individuals based on their status as protected MSG*veterans or individuals with disabilities, and prohibit discrimination against MSG*all individuals based on their race, color, religion, sex, or national origin. MSG*These regulations require that covered prime contractors and subcontractors take MSG*affirmative action to employ and advance in employment individuals without MSG*regard to race, color, religion, sex, national origin, protected veteran status MSG*or disability. The parties also agree that, as applicable, they will abide by MSG*the requirements of Executive Order 13496 (29 CFR Part 471, Appendix A TO MSG*Subpart A), relating to the notice of employee rights under federal labor laws. Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
MSG01 933
Legal Notice
Message Text
1/1000
N1 Segment: Name N1*VN*BRYSON, INC*9*113285 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
N101 98
Entity Identifier Code
VN - Vendor
2/3 ID
M
N102 93
Name
1/60 AN
C
N103 66
Identification Code Qualifier
1/2 ID
C
N104 67
Identification Code
2/20 AN
C
Supplier 9 – Vendor Number Our number for Vendor (SSF)
N2 Segment: Additional Name Information N2*BRYSON WEST DISTRIBUTION CENTER*ATTN SUPPLIER Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
N201 93
Name
Additional Vendor Name
1/60 AN
M
N202 93
Name
1/60 AN
O
Additional Vendor Name
N3 Segment: Address Information N3*HIGHWAY 190 WEST Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
N301 166
Address Information
Vendor Address
1/55 AN
M
N4 Segment: Geographic Location N4*BRYSONVILLE*AR*72801 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
N401 19
City Name
Vendor City
2/30 AN
O
N402 156
State or Province Code
Vendor State
2/2 ID
O
N403 116
Postal Code
Vendor Zip
3/15 ID
O
850 Purchase Order - Version 4010
9
N1 Segment: Name N1*BT*MCLANE F&S VENDORS*ZZ*147126 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
N101 98
Entity Identifier Code
BT – Bill-to-party
2/3 ID
M
N102 93
Name
1/60 AN
C
N103 66
Identification Code Qualifier
1/2 ID
C
N104 67
Identification Code
2/80 AN
C
MCLANE F&S VENDORS ZZ - Mutually Defined 147126 – FoodService ID
N3 Segment: Address Information N3*P.O. BOX 115043 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
N301 166
Address Information
P.O. BOX 115043
1/55 AN
M
N4 Segment: Geographic Location N4*CARROLLTON*TX*75011-5043 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
N401 19
City Name
CARROLLTON
2/30 AN
O
N402 156
State or Province Code
2/2 ID
O
N403 116
Postal Code
3/15 ID
O
TX 75011-5043
N1 Segment: Name N1*ST*McLANE FOODSERVICE, INC.*9*9723387300132 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
N101 98
Entity Identifier Code
ST - Shipped to
2/3 ID
M
N102 93
Name
1/60 AN
C
N103 66
Identification Code Qualifier
1/2 ID
C
N104 67
Identification Code
DUNS Number + 3-Digit Distribution Center Code ** See Addendum 1 for DC Codes
2/80 AN
C
McLANE FOODSERVICE, INC. 9 – McLane DUNS Number
N3 Segment: Address Information N3*COMPANY ADDRESS Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
N301 166
Address Information
Distribution Center Address
1/55 AN
M
N4 Segment: Geographic Location N4*CITY_NAME*STATE*ZIP_CODE **ZZ*TELEPHONE_NUMBER Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
N401 19
City Name
Distribution Center City
2/30 AN
O
N402 156
State or Province Code
2/2 ID
O
N403 116
Postal Code
3/15 ID
O
N405 309
Location Qualifier
1/2 ID
C
N406 310
Location Identifier
1/30 AN
O
Distribution State Distribution Center Zip Code ZZ - Mutually defined Telephone Number - to be use to set delivery appointment 48 hours in advance
850 Purchase Order - Version 4010
11
SPI Segment: Specification Identifier SPI*ZZ Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
SPI01 786
Security Level Code
ZZ – Mutually Defined
2/2 ID
M
MSG Segment: Message Text MSG*051630 - 40 cases for export and must have at least one year shelf life Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
MSG01 933
Free-Form Message Text
Message Text
1/1000
Transaction Set Element Specifications - Detail Area PO1 Segment: Baseline Item Data PO1*0001*80*CA*53*CP*ZZ*BX*VN*6498-731*CB*016158 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
PO101 350
Assigned ID
McLane Assigned ID / Line number
1/20 AN
O
PO102 330
Quantity Ordered
Quantity Ordered
1/15 R
C
PO103 355
Unit or Basis for Measurement
Unit of Measure
2/2 ID
O
PO104 212
Unit Price
Unit Cost
1/17 R
C
PO105 639
Basis of Unit Price Code
CP - Current Price (Subject to change)
2/2 ID
C
PO106 235
Product/Service ID Qualifier
ZZ - Mutually Defined
2/2 ID
C
PO107 234
Product/Service ID
Unit Cost Unit of Measure
1/48 AN
C
PO108 235
Product/Service ID Qualifier
VN - Vendor's item number UA - 12-digit UPC number UK - 14-digit UPC number
2/2 ID
C
PO109 234
Product/Service ID
Vendor item number
1/48 AN
C
PO110 235
Product/Service ID Qualifier
CB - Buyer's Catalog Number
2/2 ID
C
PO111 234
Product/Service ID
1/48 AN
C
McLane Assigned Item Number
PID Segment: Production/Item Description PID*F****CHKN FRZN BREAST STRIP COOKED Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
PID01 349
Item Description Type
F - Free-form
1/1
PID05 352
Description
Free Form description of the Product/Item
1/80
850 Purchase Order - Version 4010
13
MSG Segment: Message Text MSG*backorder po from PO 2044215, ok per sean/michael , lg 2/17 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
MSG01 933
Free-Form Message Text
Message Text
1/1000
AMT Segment: Monetary Amount AMT*1*4240 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
AMT01 522
Amount Qualifier Code
1 - Line Item Total
1/3 ID
M
AMT02 782
Monetary Amount
1/18 R
M
Extended Cost
Transaction Set Element Specifications - Summary Area CTT Segment: Transaction Totals CTT*10**41342*01*2090*CF Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
CTT01 354
Number of Line Items
Total number of line items in the transaction set.
1/6 N0
M
CTT03 81
Weight
Total Weight
1/10 R
C
CTT04 355
Unit or Basis of Measurement Code
2/2 ID
C
CTT05 183
Volume
1/8 R
C
CTT06 355
Unit or Basis of Measurement Code
2/2 ID
C
01 - Actual Weight Total Cube CF - Cubic Feet
AMT Segment: Monetary Amount AMT*TT*62107.46 Element Element #
Description
Qualifiers/Definitions
Min/Max Attributes
AMT01 522
Amount Qualifier Code
TT - Total Transaction Amount
1/3 ID
M
AMT02 782
Monetary Amount
1/18 R
M
Total Cost
SE Segment: Transaction Set Trailer SE*14*000000001 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
SE01 96
Number of Included Segments
Total number of segments within and including the ST and SE segments.
1/10 N0
M
SE02 329
Transaction Set Control Number
Sequential counter of Purchase Orders within the current group.
4/9 AN
M
850 Purchase Order - Version 4010
15
GE Segment: Functional Group Trailer GE*1*73 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
GE01 97
Number of Transaction Sets Included
Total number of sets within the current group (total number of ST/SE pairs).
1/6 N0
M
GE02 28
Group Control Number
Same sequentially assigned number used in GS06.
1/9 N0
M
IEA Segment: Interchange Control Trailer IEA*1*000000071 Element Element #
Description
Qualifiers/Definition
Min/Max Attributes
IEA01 I16
Number of Included Functional Groups
The number of functional groups included in the transmission.
1/5 N0
M
IEA02 I12
Interchange Control Number
Same sequentially assigned number used in ISA13.
9/9 N0
M
850 Purchase Order - Version 4010 Sample Layout ISA*00* *00* *12*9723387000 *01*RECEIVER_ID *060821*1719*U*00401*000003754*0*P*: GS*PO*9723387000*RECEIVER_ID*20060821*1719*3754*X*004010 ST*850*0001 BEG*00*NE*2172166*1234567*20060821 PER*BD*GRAY, LORIE L.*TE*972-364-2977*FX*972-364-2972*EM*
[email protected] SAC*C*F180***2230*******02***PALLET ITD*01*3*****14*****NET 14 DTM*002*20060901 DTM*010*20060831 PKG******01 TD1*PLT*2 TD5****H N9*L1*SPECIAL INSTRUCTIONS MSG*branch dates 09/19 MSG*McLane Company, Inc. is an equal opportunity employer. Consequently, the parties MSG*agree that, as applicable, they will abide by the requirements of 41 CFR 60-1.4 MSG*(a), 41 CFR 60-1.4(a), 41 CFR 60-300.5(a) and 41 CFR 60-741.5(a) and that these MSG*laws are incorporated herein by reference. These regulations prohibit MSG*discrimination against qualified individuals based on their status as protected MSG*veterans or individuals with disabilities, and prohibit discrimination against MSG*all individuals based on their race, color, religion, sex, or national origin. MSG*These regulations require that covered prime contractors and subcontractors take MSG*affirmative action to employ and advance in employment individuals without MSG*regard to race, color, religion, sex, national origin, protected veteran status MSG*or disability. The parties also agree that, as applicable, they will abide by MSG*the requirements of Executive Order 13496 (29 CFR Part 471, Appendix A TO MSG*Subpart A), relating to the notice of employee rights under federal labor laws. N1*VN*BRYSON, INC*9*113285 N2*BRYSON WEST DISTRIBUTION CENTER*ATTN SUPPLIER N3*HIGHWAY 190 WEST N4*BRYSONVILLE*AR*72801 N1*BT*MCLANE F&S VENDORS*ZZ*147126 N3*P.O. BOX 115043 N4*CARROLLTON*TX*75011-5043 N1*ST*McLANE FOODSERVICE, INC.*9*9723387300132 N3*8200 MONTICELLO N4*SHAWNEE*KS*66227**ZZ*913-422-6103 SPI*ZZ MSG*051630 - 40 cases for export and must have at least one year shelf life PO1*0001*80*CA*53*CP*ZZ*CA*VN*6498-731*CB*016158 PID*F****CHKN FRZN BREAST STRIP COOKED AMT*1*4240 PO1*0002*544*CA*60.4*CP*ZZ*CA*VN*3574-1015*CB*018370 PID*F****CHICKEN FROZEN WINGS TRADITION AMT*1*32857.60 PO1*0003*10*CA*88*CP*ZZ*CA*VN*7348-0493*CB*025047 PID*F****CHKN FRZN BRST FILET ORIGINAL AMT*1*880 PO1*0004*48*CA*51.6*CP*ZZ*CA*VN*1171-493*CB*026824 PID*F****CHKN,CHKN-EC FTF STRIPS AMT*1*2476.80 PO1*0005*80*CA*52.4*CP*ZZ*CA*VN*1772-493*CB*027593 PID*F****CHKN-DIP WINGS 40 LB AMT*1*4192 PO1*0006*42*CA*12.43*CP*ZZ*CA*VN*7590-937*CB*051498 PID*F****TORTILLA, DAWN FROZEN 10.5"
850 Purchase Order - Version 4010 AMT*1*522.06 PO1*0007*208*CA*21.5*CP*ZZ*CA*VN*3708-010*CB*060447 PID*F****CHKN BREAST BRDED FILLETS FRZN MSG*backorder po from PO 2044215, ok per sean/michael , lg 2/17 AMT*1*4472 PO1*0008*450*CA*21.5*CP*ZZ*CA*VN*4709-010*CB*060448 PID*F****CHKN TENDERLOINS BREADED FRZN AMT*1*9675 PO1*0009*16*CA*60*CP*ZZ*CA*VN*9714-010*CB*060682 PID*F****CHICKEN FC BROILER AMT*1*960 PO1*0010*40*CA*45.8*CP*ZZ*CA*VN*04602-0010*CB*060711 PID*F****CHICKEN IQF FLAT GRILL AMT*1*1832 CTT*10**41342*01*2090*CF AMT*TT*62107.46 SE*54*0001 GE*1*3754 IEA*1*000003754
17
Addendum 1 - Distribution Center Codes Ship To's 9723387300xxx, where xxx is the DC ID listed below
McLane Foodservice Center
DC ID
Address
City th
State
Zip
PORTLAND
101
21400 SW 115 Ave
TUALATIN
OR
97062
TRACY
102
800 EAST PESCADERO AVENUE
TRACY
CA
95304
RIVERSIDE
103
14813 MERIDIAN PARKWAY
RIVERSIDE
CA
92518
PHOENIX
112
1825 SOUTH 43RD AVENUE
PHOENIX
AZ
85009
DENVER
121
19500 EAST 34TH DRIVE
AURORA
CO
80011
HOUSTON
129
330 GREENS LANDING
HOUSTON
TX
77038
SHAWNEE
132
8200 MONTICELLO
SHAWNEE
KS
66227
ARLINGTON
135
3901 SCIENTIFIC DRIVE
ARLINGTON
TX
76014
MILWAUKEE
141
1906 GRANDVIEW PKWY
STURTEVANT
WI
53177
MEMPHIS
142
6415 SHELBY VIEW DRIVE
MEMPHIS
TN
38134
PLYMOUTH
149
14835 PILOT DRIVE
PLYMOUTH
MI
48170
CINCINNATI
153
1985 INTERNATIONAL WAY
HEBRON
KY
41048
BURLINGTON
159
600 COMMERCE DRIVE
BURLINGTON
NJ
08016
ALBANY
160
N E INDUSTRIAL PARK #22
GUIDERLAND CENTER
NY
12085
MANASSAS
162
7501 CENTURY PARK DRIVE
MANASSAS
VA
20109
CONCORD
164
55 ODELL SCHOOL ROAD
CONCORD
NC
28027
FOREST PARK
166
3500 SOUTH CORPORATE PKWY
FOREST PARK
GA
30297
ORLANDO
170
2444 TRADEPORT DRIVE
ORLANDO
FL
32824