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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: So very sorry! It was read incorrectly. Please disregard!! From: Sandy Sent: Thursday, March 8, 2018 2:22:33 PM To: Purchasing Dept; cs@transocean.com Cc: Debbie Brown Subject: RE: Goedeker's Purchase Order 135032 [...] Content analysis details: (-1.4 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.5 KAM_NUMSUBJECT Subject ends in numbers 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: goedekers.onmicrosoft.com] -0.0 SPF_HELO_PASS SPF: HELO matches SPF record -0.0 SPF_PASS SPF: sender matches SPF record -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid X-Spam-Flag: NO --_000_BN6PR07MB29473C89F2F9F92D85FA8F6CD8DF0BN6PR07MB2947namp_ Content-Type: text/plain; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable So very sorry! It was read incorrectly. Please disregard!! ________________________________ From: Sandy Sent: Thursday, March 8, 2018 2:22:33 PM To: Purchasing Dept; cs@transocean.com Cc: Debbie Brown Subject: RE: Goedeker's Purchase Order 135032 Good Afternoon =96 I only see we have invoiced PO #135032 once against invoice #858088. Do yo= u 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 relia= nce on the contents of this electronic transmission. If you have received = this electronic transmission in error, please notify us by telephone and im= mediately delete this message. As E-mail transmissions cannot be guaranteed= secure or error-free the sender does not accept any liability for errors o= r omissions in the contents of this message, which arise because of electro= nic transmission. Any documents accompanying this electronic transmission a= nd 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. Pleas= e email acknowledgements to purchasing@goedekers.com. If a BOL/Label is required for shipment please email purchasing@goedekers.c= om PLEASE ADVISE OF AN ESTIMATED SHIP DATE FOR THIS PO. Thanks, Goedeker's 13850 Manchester Rd. Ballwin, MO 63011 (636) 207-7277 --_000_BN6PR07MB29473C89F2F9F92D85FA8F6CD8DF0BN6PR07MB2947namp_ Content-Type: text/html; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable

So very sorry! It was rea= d incorrectly. Please disregard!!

From: Sandy <Sandyn@tran= socean.com>
Sent: Thursday, March 8, 2018 2:22:33 PM
To: Purchasing Dept; cs@transocean.com
Cc: Debbie Brown
Subject: RE: Goedeker's Purchase Order 135032
 

Good Afternoon =96

 

I only see we have invoiced PO #135032 once agains= t 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 te= lephone 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 conten= ts of this message, which arise because of electronic transmission. Any doc= uments accompanying this electronic transmission and the information contai= ned herein belong to the sender and are privileged and intended only for the use of the individual(s) name= d above

 

From: Purchasing Dept <purchasing@goedek= ers.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 twic= e 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

&nbs= p;

Please process the att= ached 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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