[477] in Enterprise Print Delivery Team

home help back first fref pref prev next nref lref last post

Re: PO number

daemon@ATHENA.MIT.EDU (Peter B. Kelley)
Thu Aug 24 12:49:45 2000

Message-Id: <200008241649.MAA26517@melbourne-city-street.MIT.EDU>
Date: Thu, 24 Aug 2000 12:50:08 -0400
To: "Cecilia E. Talamantes" <cctala@MIT.EDU>
From: "Peter B. Kelley" <kelley@MIT.EDU>
Cc: printdel@MIT.EDU
In-Reply-To: <200008241531.LAA02545@melbourne-city-street.MIT.EDU>
Mime-Version: 1.0
Content-Type: text/plain; charset="us-ascii"

Marilyn's all set as far as getting the equipment order processed.  She
does need a signed copy of the Purchase Order before any equipment can be
delivered though.  Standard practice calls for Procurement to fax over a
copy of the PO to Marilyn.  If you could check to make sure the PO was
faxed, that would save some time down the road.

Thanks!  Pete



At 11:35 AM 08/24/2000 -0400, Cecilia E. Talamantes wrote:
>We have a PO for the Print Enterprise servers.  The PO number is
>4500259365, do we (ABST) need to do anything to make sure this is on order?
>
>Thanks,
>Cecilia
> 


home help back first fref pref prev next nref lref last post