Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 4NEnMNwi1lr2DQAAInt2oQ ; Tue, 17 Apr 2018 09:37:48 -0700 Return-path: Envelope-to: sandyn@transocean.com Delivery-date: Tue, 17 Apr 2018 09:37:48 -0700 Received: from omr-a008e.mx.aol.com ([204.29.186.51]:31856) by vps.transocean.com with esmtps (TLSv1:DHE-RSA-AES256-SHA:256) (Exim 4.89_1) (envelope-from ) id 1f8Tbv-0000ut-PT for sandyn@transocean.com; Tue, 17 Apr 2018 09:37:48 -0700 Received: from mtaomg-aam01.mx.aol.com (mtaomg-aam01.mx.aol.com [172.27.19.147]) by omr-a008e.mx.aol.com (Outbound Mail Relay) with ESMTP id 43BBB3800077 for ; Tue, 17 Apr 2018 12:36:59 -0400 (EDT) Received: from core-mad01d.mail.aol.com (core-mad01.mail.aol.com [172.27.61.11]) by mtaomg-aam01.mx.aol.com (OMAG/Core Interface) with ESMTP id EA1FA38000081 for ; Tue, 17 Apr 2018 12:36:58 -0400 (EDT) Received: from 216.237.234.211 by webjas-vaa190.srv.aolmail.net (10.96.33.193) with HTTP (WebMailUI); Tue, 17 Apr 2018 12:36:57 -0400 Date: Tue, 17 Apr 2018 12:36:58 -0400 From: elliscore@aol.com To: sandyn@transocean.com Message-Id: <162d4776718-17a1-16ccd@webjas-vaa190.srv.aolmail.net> In-Reply-To: <021c01d3d657$bfbba180$3f32e480$@transocean.com> Subject: Re: 7SU361529_TRANS_OCEAN_IMPORT_CO Purchase Order from Colony Brands, Inc MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_Part_118884_93714986.1523983017751" X-MB-Message-Source: WebUI X-MB-Message-Type: User X-Mailer: JAS DWEB X-Originating-IP: [216.237.234.211] x-aol-global-disposition: G DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=mx.aol.com; s=20150623; t=1523983019; bh=xEanLAljO8Xm/M7RnpJsRuyLMflznmJbRlad9O4I0BE=; h=From:To:Subject:Message-Id:Date:MIME-Version:Content-Type; b=lHxCkrceKAnxgDs/8sIjn5vZyZEhOVYvQwCGgq/oYDOLzNu/v4PZAK717IvIG9E01 Y5VL4kJcbVKjwPxrOHd6pag1m3lQUcF92DBrZk9bhkdf5j1nTTk9+AJi7LbrmBHgVG 9fQ1nq5IhErwnMnTxeDo6nGbwT13pWYw4IJdkJho= x-aol-sid: 3039ac1b13935ad622aa559f X-Spam-Status: No, score=-100.4 X-Spam-Score: -1003 X-Spam-Bar: --------------------------------------------------- X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. 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: Sandy   It is a typo - please let Kym know. There is the only one stairtread and the SKU should be ATN29.   Thanks     Jim Ellis Trans Ocean Import Midwest Manager Tel:  937 885-0092 Cell: 937 304-7108 In a message dated 4/17/2018 10:24:31 AM Eastern Standard Time, [...] Content analysis details: (-100.4 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -100 USER_IN_WHITELIST From: address is in the user's white-list 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: transocean.com] 0.0 FREEMAIL_FROM Sender email is commonly abused enduser mail provider (elliscore[at]aol.com) -0.0 SPF_PASS SPF: sender matches SPF record 1.5 KAM_MXURI URI: URI begins with a mail exchange prefix, i.e. mx.[...] 0.0 HTML_MESSAGE BODY: HTML included in message -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] -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 ------=_Part_118884_93714986.1523983017751 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Sandy =C2=A0 It is a typo - please let Kym know. There is the only one stairtread and th= e SKU should be ATN29. =C2=A0 Thanks =C2=A0 =C2=A0 Jim Ellis Trans Ocean Import Midwest Manager Tel: =C2=A0937 885-0092 Cell: 937 304-7108 In a message dated 4/17/2018 10:24:31 AM Eastern Standard Time, Sandyn@tran= socean.com writes: =C2=A0 Ellis =E2=80=93 =C2=A0 On the stair treads HARD COPY for Seventh Ave. we have a discrepancy on the= sku for 1091/24 as noted below. =C2=A0 ATN29109012=C2=A0=C2=A0=C2=A0=C2=A0 CORRECT ATN19109124=C2=A0=C2=A0=C2=A0=C2=A0 INCORRECT =C2=A0 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 =C2=A0 Confidentiality Notification: If you are not the intended recipient, please= do not=C2=A0disclose, disseminate, copy, distribute or take any action in = reliance on the contents of this electronic transmission.=C2=A0 If you have= received this electronic transmission in error, please notify us by teleph= one and immediately delete this message. As E-mail transmissions cannot be = guaranteed secure or error-free the sender does not accept any liability fo= r errors or omissions in the contents of this message, which arise because = of electronic transmission. Any documents accompanying this electronic tran= smission and the information contained herein belong to the sender and are = privileged and intended only for the use of the individual(s) named above =C2=A0 From:elliscore@aol.com =20 Sent: Tuesday, April 17, 2018 6:34 AM To:sandyn@transocean.com Subject: Fwd: 7SU361529_TRANS_OCEAN_IMPORT_CO Purchase Order from Colony Br= ands, Inc =C2=A0 =C2=A0 Sent from AOL Mobile Mail =C2=A0 On=C2=A0Monday, April 16, 2018,=C2=A0DoNotReply=C2=A0=C2=A0wrote: =C2=A0 *.pdf documents are attached. TRANS OCEAN IMPORT CO Attn: Sandy Noriega Fax: 914-949-5694 The enclosed copy of our Purchase Order is the only copy you will receive (= unless we issue an amendment). For each Purchase Order, please e-mail or fa= x written confirmation and acceptance to us within 48 hours that: --You rec= eived all pages transmitted. --You are able to and will supply the quantity= we need. --You are able to and will meet our requested due date. (Note: Th= e due date on our Purchase Contract is the date we expect to receive your p= roduct at our facility. You must adjust your shipping date to assure that w= e receive your product on the requested due date. As our contract states, "= On time delivery is of the essence.") --The price is correct. --The Terms a= nd Conditions are acceptable. Such confirmation or any other action that re= cognizes the existence of a contract shall constitute an acceptance of each= such Purchase Order and result in a Purchase Contract as provided below. A= ny proposed additional or different quantity, delivery date, price, or othe= r terms in your confirmation will be of no effect unless we issue an amendm= ent to the Purchase Order incorporating any changes approved by us and e-ma= il or fax this amendment to you. Each Purchase Order and resulting Contract= covered by this transmittal includes and incorporates by reference: the te= rms described in this transmittal letter; the Terms and Conditions enclosed= herewith; the enclosed Standard Purchase Order Requirements documents; the= Product Specification(s); and the Supplier Compliance Manual. Additionally= , you are required under each Purchase Order and the resulting contract to = maintain the requested Product Liability Insurance as long as you supply pr= oducts to us and to provide us with a current Certificate of Insurance for = our files. Thank you for your cooperation. If you have any questions, pleas= e let us know. For further information, please contact: Lynn Mayer Phone: 608-328-8990 Fax: 608-324-5991 Mayer@sccompanies.com ------=_Part_118884_93714986.1523983017751 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable
Sandy

It is a typo - please let = Kym know. There is the only one stairtread and the SKU should be ATN29.

Thanks


Jim Ellis
Trans Ocean Import Midwest Manager
Tel:  937 885-0092
Cell: 937 304-7108
In a message dated 4/17/2018 10:24:31 AM Eastern Standard Time, Sandyn@tran= socean.com writes:

Ellis –

 

On the stair treads HARD COPY for Seventh Ave. we ha= ve a discrepancy on the sku for 1091/24 as noted below.

 

ATN29109012   = ;  CORRECT

ATN19109124     I= NCORRECT

 

Thank you kindly,

Sandy Noriega

Sandyn@transo= cean.com

 

Confi= dentiality Notification: If you are not the intended recipient, please do not disclose, di= sseminate, 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 delet= e this message. As E-mail transmissions cannot be guaranteed secure or erro= r-free the sender does not accept any liability for errors or omissions in = the contents of this message, which arise because of electronic transmissio= n. Any documents accompanying this electronic transmission and the informat= ion contained herein belong to the sender and are privileged and intended o= nly for the use of the individual(s) named above

 

From: elliscore@aol.com <elli= score@aol.com>
Sent: Tuesday, April 17, 2018 = 6:34 AM
To: = sandyn@transocean.com
Subject: Fwd: 7SU361529_TRA= NS_OCEAN_IMPORT_CO Purchase Order from Colony Brands, Inc

 

 

Sent from AOL Mobile Mail

 

On Monday, April 16, 2018, DoNotReply = ;<DoNotReply@sccompanies.com> wrote:

 

*.pdf documents are attached.

TRANS OCEAN= IMPORT CO
Attn: Sandy Noriega
Fax: 914-949-5694

T= he enclosed copy of our Purchase Order is the only copy you will receive (u= nless we issue an amendment). For each Purchase Order, please e-mail or fax= written confirmation and acceptance to us within 48 hours that: --You rece= ived all pages transmitted. --You are able to and will supply the quantity = we need. --You are able to and will meet our requested due date. (Note: The= due date on our Purchase Contract is the date we expect to receive your pr= oduct at our facility. You must adjust your shipping date to assure that we= receive your product on the requested due date. As our contract states, "O= n time delivery is of the essence.") --The price is correct. --The Terms an= d Conditions are acceptable. Such confirmation or any other action that rec= ognizes the existence of a contract shall constitute an acceptance of each = such Purchase Order and result in a Purchase Contract as provided below. An= y proposed additional or different quantity, delivery date, price, or other= terms in your confirmation will be of no effect unless we issue an amendme= nt to the Purchase Order incorporating any changes approved by us and e-mai= l or fax this amendment to you. Each Purchase Order and resulting Contract = covered by this transmittal includes and incorporates by reference: the ter= ms described in this transmittal letter; the Terms and Conditions enclosed = herewith; the enclosed Standard Purchase Order Requirements documents; the = Product Specification(s); and the Supplier Compliance Manual. Additionally,= you are required under each Purchase Order and the resulting contract to m= aintain the requested Product Liability Insurance as long as you supply pro= ducts to us and to provide us with a current Certificate of Insurance for o= ur files. Thank you for your cooperation. If you have any questions, please= let us know.

For further information, please contact:
Lynn= Mayer
Phone: 608-328-8990
Fax: 608-324-5991
Mayer@sccompanies.com

------=_Part_118884_93714986.1523983017751--