Date           ;05/05/99
First Name     ;Craig
Last Name      ;Okuda
Address        ;7700 Sandholdt Road
City           ;Moss Landing
Prov/ST.       ;California
Country        ;USA
PC/ZIP         ;95039
Company        ;MBARI
Area Code      ;831
Phone          ;775-1931
Fax            ;775-1652
Email Address  ;craig@mbari.org
CAD System     ;orcad layout 7.10b
Shipping Method;FEDEX
Shipping ACCNT#;154316531
Credit Card#   ;
Visa/MC        ;
Exp. Date      ;xx/xx
Cheque/MO#     ;
PO #           ;
SERVICE TYPE   ;P1
Circuit Board Size (in DECIMAL INCHES);1.2      by;2.3
Quantity Required (even numbers only) ;16
GERBER TOP LAYER FILE NAME            ;adapter.top
GERBER BOTTOM LAYER FILE NAME         ;adapter.bot
GERBER TOP SOLDER MASK FILE NAME      ;N/A on P1
GERBER BOTTOM SOLDER MASK FILE NAME   ;N/A on P1
GERBER TOP COMPONENT MASK FILE NAME   ;N/A on P1
GERBER BOTTOM COMP MASK FILE NAME     ;N/A on P1
GERBER APERTURE TABLE FILE NAME       ;adapter.drd
ASCII NC DRILL FILE NAME              ;thruhole.tap
NC DRILL TOOL SIZE FILE NAME          ;adapter.dts
SPECIAL INSTRUCTIONS FILE NAME        ;

Our automated system will place any order on hold due to field 
modifications.  The order from is not human read, it's done by a 
database engine script.  If you remove, rename or modify field names 
the script engine will lose it's ability to process the order form 
and route the data to the necessary departments.  

Enter your information to the RIGHT of the ;
Save as a PURE ASCII FILE - NO WORD PROCESSOR FORMATS

- Use ONE order form for EACH design file set. 
- 1 Design + Order form per ZIP.
- Archive using only PKZIP. 

- DO NOT put special instructions anywhere on this page create a READ.ME
file and specify it on the "SPECIAL INSTRUCTIONS FILE NAME ; READ.ME" line.

Complete the service type field..eg proto1 or 2.

Only Visa and Master cards are accepted.  AMEX is NOT accepted.
Inspect the accuracy of the Card number and card Expiry Date.
Note: ALL Orders paid by credit card will be invoiced in CANADIAN FUNDS

PO numbers are for pre-approved accounts only.
You may include a PO# for reference and it will appear on your invoice.

FEDEX is our exclusive carrier.  You may include your Fedex Account Number
if you don't want to be invoiced for shipping.  A $25.00 CDN charge will be
applied to your invoice.  If you have provided a FEDEX number there will be
a $5.00 S/H fee added to your invoice.