Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id EDJBIoqboVpSQAAAInt2oQ ; Thu, 08 Mar 2018 12:22:34 -0800 Return-path: Envelope-to: cs@transocean.com Delivery-date: Thu, 08 Mar 2018 12:22:34 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:61946 helo=TOWKSTASandy) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eu23d-0004KC-Nj; Thu, 08 Mar 2018 12:22:34 -0800 Reply-To: From: "Sandy" To: "'Purchasing Dept'" , Cc: "'Debbie Brown'" References: In-Reply-To: Subject: RE: Goedeker's Purchase Order 135032 Date: Thu, 8 Mar 2018 15:22:33 -0500 Organization: TO Message-ID: <00ae01d3b71b$31850ec0$948f2c40$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00AF_01D3B6F1.48AFA300" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHGX3t4XedIhxxgZaW9qRnl1Gy5HQH7FAI0o9GeinA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00AF_01D3B6F1.48AFA300 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Good Afternoon - I only see we have invoiced PO #135032 once against invoice #858088. Do you have an additional invoice Other than the one I notated? Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@transocean.com Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above From: Purchasing Dept Sent: Thursday, March 08, 2018 3:14 PM To: cs@transocean.com Cc: Debbie Brown Subject: Re: Goedeker's Purchase Order 135032 We are being invoiced twice for this po. Please advise _____ From: Purchasing Dept Sent: Monday, February 5, 2018 10:21 AM To: cs@transocean.com Subject: Goedeker's Purchase Order 135032 Please process the attached Purchase Order 135032 from Goedeker's. Please email acknowledgements to purchasing@goedekers.com . If a BOL/Label is required for shipment please email purchasing@goedekers.com PLEASE ADVISE OF AN ESTIMATED SHIP DATE FOR THIS PO. Thanks, Goedeker's 13850 Manchester Rd. Ballwin, MO 63011 (636) 207-7277 ------=_NextPart_000_00AF_01D3B6F1.48AFA300 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Good Afternoon –

 

I only see = we have invoiced PO #135032 once against invoice #858088.  Do you = have an additional invoice

Other than = the one  I notated?

 

Thank you kindly,

Sandy = Noriega

Customer Service = Manager

10 Midland Ave. Port = Chester NY, 10573

P-914.949.5656x2 / = F-914.937.3140

Sandyn@transocean.com

 

Confidentiality = Notification: If = you are not the intended recipient, please do not disclose, = disseminate, copy, distribute or take any action in reliance on the = contents of this electronic transmission.  If you have received = this electronic transmission in error, please notify us by telephone and = immediately delete this message. As E-mail transmissions cannot be = guaranteed secure or error-free the sender does not accept any liability = for errors or omissions in the contents of this message, which arise = because of electronic transmission. Any documents accompanying this = electronic transmission and the information contained herein belong to = the sender and are privileged and intended only for the use of the = individual(s) named above

 

From: Purchasing Dept = <purchasing@goedekers.com>
Sent: Thursday, March 08, = 2018 3:14 PM
To: cs@transocean.com
Cc: Debbie Brown = <debbie.brown@goedekers.com>
Subject: Re: Goedeker's = Purchase Order 135032

 

We are being invoiced twice for = this po. Please advise

 

<= div class=3DMsoNormal align=3Dcenter style=3D'text-align:center'>

From: Purchasing Dept
Sent: Monday, February = 5, 2018 10:21 AM
To: cs@transocean.com
Subject: Goedeker's Purchase Order 135032

 

=

Please = process the attached Purchase Order 135032 from = Goedeker's.    Please email acknowledgements to purchasing@goedekers.com.
If a BOL/Label is required for shipment please email purchasing@goedekers.com
=
PLEASE ADVISE OF AN ESTIMATED SHIP DATE FOR THIS = PO.

Thanks,

Goedeker's

13850 Manchester = Rd.

Ballwin, MO 63011

(636) = 207-7277

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