DoNotReplyTo Subject: FYI: Standard Purchase Order 20423623 0 – 553…

From: DoNotReplyTo@onsemi.com
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 

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Time Zone (GMT +00:00) GMT

From

 

Tiongco, CJ

To

 

Nigel@brendinghat.com

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 POCPhilippines@onsemi.com 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  ONTransportation@onsemi.com 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

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Subject: FYI: Standard Purchase Order 20423623, 0 – 553 OU ON Semiconductor Malaysia Sdn. Bhd.