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From: [email protected]
Date: 7 Aug 2023 16:37:58 -0700
Subject: Subject: FYI: Standard Purchase Order 20423623, 0 - 553...
Attachments
- Standard Purchase Order 20423623.jar VIRUS DETECTED
Time Zone (GMT +00:00) GMT
From
Tiongco, CJ
To
Sent
8/7/2023 4:37:58 p.m.
ID
34072499
Dear Valued Supplier,
Attached is a Purchase Order from ON Semiconductor.
Please send your acknowledgment, along with the confirmation of the
Price and Delivery Date/Promised Date
to [email protected] and/or to the BUYER’s e-mail address
stated on PO.
For international shipping, please use delivery terms stipulated on
the PO and follow our shipping instructions .
Please check PO PDF for password to the file :
<Suspicious hyperlink>
<Suspicious hyperlink>
Please contact [email protected] for instructions or
questions.
To avoid delay on your payment, Please send electronic invoice copy to
“AP CONTACT” EMAIL ADDRESS stated on the PO PDF promptly after
delivery. PO# and PO Line# are COMPULSORY in your INVOICE for prompt
processing.
Thanks and Regards,
ON Semiconductor
Subject: FYI: Standard Purchase Order 20423623, 0 – 553 OU ON Semiconductor Malaysia Sdn. Bhd.