Output Explorer

Every prompt in the paper, and what each model wrote back.

Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

13 of 5,330 prompts

What is the zip code given?→ 20005 What is the page number?→ 16 What relationship does Ceejay Finance Limited have with the company?→ Significant Influence over the Company / Significant influence over the company What is subheading A?→ Related Party with whom transaction have taken place during the year How many parties(companies) are mentioned under subheading A?→ 2 What is written inside the diagram?→ PROTECT What type of business document is this?→ PURCHASE ORDER / Purchase Order Whose copy of the order is this?→ ORIGINATOR'S / Originator's / Originator / Originator's copy What is the Purchase order no.?→ 99-19686 / 99 - 19686 What is the F. O. B.?→ SHIPPING POINT / Shipping point What is the vendor no.?→ 70005817 What is the requisition no.?→ D-1333 Who is the supplier?→ PERKIN ELMER CORP / Perkin Elmer Corp

Nearby prompts. All 5,330 DocVQA prompts

PromptDocVQA · pageglxm0052_3.png

What type of business document is this?

OCR text of the page · 1,723 characters; the scanned image itself is not published

PURCHASE ORDER
R. J. REYNOLDS TOBACCO COMPANY
. ORIGINATOR'S COPY
Purchasing Department
Purchase Order
Sheet
P. O. Box 1325
No. 99-19686
YY
3
Winston-Salem, N. C. 27102
File Ret. RES 15
ORIGINATOR
Date 06/03/99
IMPORTANT!
ALL NUMBERS
To:[
F.O.B.
REQUESTED MUST APPEAR ON ALL
SHIPPING POINT
DOCUMENTS AND PACKAGES
PERKIN ELMER CORP
APPLIED BIOSYSTEMS
Terms
NET 30 DAYS
Confirming
850 LINCOLN CENTER DR
on
FOSTER CITY
CA 94404-1128
Delivery Date
07/06/99
With
Inquiry No
99=19686
LIB
SR J REYNOLDS TOBACCO CO
INVOICE TO: (See note 6 on reverse)
Account Code
Requisition No.
HBGTC - BLDG 611-12
R J REYNOLDS TOB CO
D REYNOLDS BLVD
DISBURS
NTS ACCTG
*SEE.BELOW
D- 1333
P WINSTON-SALEM NC 27105
P. O. BOX 2955
Vendor No.
Buyer No.
Job Order No.
WINSTON-SALEM N. C.
I BALLARD/DAVID HEAVNER
27102
70005817
670
dom
Quantity
Part No
Commodity Description
Price
MATERIAL FURNISHED TO RJRT HEREUNDER.
THE SUPPLIER SHALL SECURE, AND MAINTAIN,
FOR THE DURATION OF THIS AGREEMENT, THE
FOLLOWING INSURANCE COVERAGE:
1. WORKERS' COMPENSATION WITH COVERAGE
APPLICABLE TO ALL STATES IN WHICH
WORK IS TO BE PERFORMED UNDER THIS
AGREEMENT AND WITH LIMITS IN ACCORD-
ANCE WITH STATUTORY REQUIREMENTS FOR
WORKERS" COMPENSATION AND COVERAGE B-
EMPLOYER'S LIABILITY COVERAGE INCLUD
ING OCCUPATIONAL DISEASE WITH A LIMIT
NO LESS THAN ONE MILLION DOLLARS
($1,000, 000) PER ACCIDENT.
THE INSURANCE SHALL CONTAIN PROVI-
SIONS WAIVING UNDERWRITERS RIGHTS OF
SUBROGATION AGAINST RJRT, ITS PARENT
AND AFFILIATED COMPANIES AND THEIR
RESPECTIVE DIRECTORS, OFFICERS AND
EMPLOYEES.
2. COMPREHENSIVE AUTOMOBILIE LIABILITY
** CONTINUED * *
FOLLOW UP REMARK
DATE
52471 9300
RJRT Form PU03 - Rov. 7/96
Source: https://www.industrydocuments ucsf.edu/docs/glxm0052

System prompt · identical for every setup

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.

Expected answer

PURCHASE ORDERPurchase Order

Ours

Exact match

PURCHASE ORDER

Aux 2015

Wrong

PURCHASE ORDER

R. J. REYNOLDS TOBACCO COMPANY

. ORIGINATOR'S COPY

Purchasing Department

Purchase Order

Sheet

P. O. Box 1325

No. 99-19686

Winston

PiT-FT 2015

Wrong

Question: What type of business document is this?

OCR text: PURCHASE ORDER R. J. REYNOLDS TOBACCO COMPANY . ORIGINATOR'S COPY Purchasing Department Purchase Order Sheet P. O.

ChronoGPT 2015

Wrong

Output Explorer

Ours

Qwen 3.5 27B

Aux 2015

PiT-FT 2015

ChronoGPT 2015

PURCHASE ORDER P. O. Box 2955 No. 99-19686