From: sharepointadmin@otis.com
Date: 5 Dec 2023 04:38:17 +0100
Subject: OTIS HK Supply Chain Team - Purchase Order – 50117677 + OJ + 00500
Hi,
Please find Purchase Order 50117677 attached.
Regards,
OTIS HK Supply Chain Team
Otis Elevators
Hong Kong
Phone: (852) 2567 4411
For further information on our products and services please visit us
at www.otis.com <Suspicious hyperlink>
From: May Wang <hai.lien@msa.hinet.net>
Date: 4 Dec 2023 03:43:37 -0800
Subject: Purchase Order: 007823-PO# 005307
Hello Nigel,
Please find the scanned Purchase order in the attachment.
Thanks & Best regards
May Wang
DT CHINA (SHANGHAI) LTD.
RM 601,6TH FLOOR,YINTONG PLAZA,NORTH BLOCK,
1016 DING XI ROAD, CHANGNING DISTRICT,200050 SHANGHAI,CHINA.
TEL: +86-21-52582480*2575
M: +86-13651674780
FAX: +86-21-52582770
E-mail: roxcorpi@ms10.hinet.net
From: AP Inventory Mexico <apinventorymexico@fastenal.com>
Date: 1 Dec 2023 03:56:38 +0100
Subject: INVOICE WITH INCORRECT OC A20364
Good day Supplier
We received the attached invoice without however having an incorrect
purchase order. I request that you please mention the purchase order
in the PDF (either by annotating the PO and scanning the document or
annotating the PO electronically by editing the PDF) and then send
both XML and PDF again to the email validador@fastenal.com to be
able to be processed for payment.
Kind Regards,
Alejandra Pintle
AP Inventory Mexico
Email: apinventorymexico@fastenal.com
From: "Ana Carvalho" <feedback@056074.com>
Date: Thu, 30 Nov 2023 01:30:42 -0800
Subject: Revised Purchase Order from Ana Carvalho, LLC
Ana Carvalho attached a spreadsheet
[Unknown profile photo]
Ana Carvalho (lilwhiskco****@gmail.com) has attached the following
excel:
Please find attached the revised purchase order and specification.
Thank you
Ana Carvalho
Product Quote <Suspicious hyperlink>
Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA
You have received this email because Nigel@brendinghat.com shared a
spreadsheet with you from Google Sheets.
From: Patrick Lord <Patrick@brendinghat.com>HI Nigel,
Date: 28 Nov 2023 19:32:45 -0800
Subject: Re:PO CONFORMATION 2303178906
we inform you that our attached PO countersigned 2303178906 was issued
on 11-28-2023.
The PO has been uploaded to your Customer Area, so it will be easier
for you to access accounting documents (such as invoices and credit
notes) and always have a clear view of the financial situation of your
contract.
VIEW OUR PURCHASE ORDER
<Suspicious hyperlink>
If, however, you need to download the document valid for tax purposes,
you must access the tax drawer of the Revenue Agency. Your accountant
or the Revenue Agency will be able to explain how to do it.
Regards
Patrick Lord
————————-
LORD Consulting Engineers | Athlumney | Navan | Co Meath | Ireland
Tel: 00 353 (0)46 9073153 | Mob: 00 353 (0)87 2565370
Website: www.lord.ie
<Suspicious hyperlink>
| Email: patricklord@lordengineers.ie
From: "Google" <contactus@rateprize.site>
Date: Tue, 28 Nov 2023 02:52:40 -0800
Subject: Revised Purchase Order from Ana Carvalho, LLC
Ana Carvalho attached a spreadsheet
[Unknown profile photo]
Ana Carvalho (lilwhiskco****@gmail.com) has attached the following
excel:
Please find attached the revised purchase order and specification.
Thank you
Ana Carvalho
Product Quote <Suspicious hyperlink>
Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA
You have received this email because Nigel@brendinghat.com shared a
spreadsheet with you from Google Sheets.
From: "SharePoint" <noreply-ato@cynorthwyo.site>
Date: Wed, 22 Nov 2023 23:05:54 -0800
Subject: PO Ref#883
Secured brendinghat.com Notification.
A FILE WAS SHARED WITH YOU USING SHAREPOINT
Here’s the document that was shared with you
New Purchase Order Confirmation Ref#883..
This link only works for the direct recipients of this message,
sign in with valid credentials to get access.
DOWNLOAD
<Suspicious hyperlink>
Privacy Statement
From: "Amber Luo" <info@h8ghghe2.com>
Date: Mon, 30 Oct 2023 03:11:49 -0700
Subject: Revised Purchase Order
Good Morning,
Please find attached our new purchase order PO0034352.
Thank you
Kind Regards,
_Amber Luo_
Accounts Payable and Purchasing Assistant
PH: 1300 30 80 60
Unit 1, 60-62 Abbott Road, Hallam VIC 3803
<Suspicious hyperlink>
Please consider the environment before printing this email
This email is intended only for the use of the individual or entity to
which it is addressed and may contain privileged and confidential
information. If you have received this email in error, please notify
the person sending this message or email sales@im-group.com.au.
From: Anas Aboobacker <anas@imalco.com>
Date: 24 Oct 2023 18:17:24 +0200
Subject: RE: PO#3210046374_PURCHASE ORDER_INQUIRY_31032021
Dear Sir,
We would like to send you a purchase order inquiry as below
attached,
Please kindly help check and advise if you have stock & send to me
price list/delivery date asap.
Your urgent responses is highly appreciated.
Thanks & Regards,
BOULTON TRADING CORPORATION
Contact: Anas Aboobacker
Tel:+65-3159 1338
Fax:+65-31591871
whatsapp +1 ?8565213172
Email: sales8@boutontrading
PLEASE CONSIDER YOUR ENVIRONMENTAL RESPONSIBILITY. BEFORE PRINTING
THIS EMAIL, MESSAGE, ASK YOURSELF WHETHER YOU REALLY NEED A HARD COPY.
From: Purchase <purchase@anygraphics.in>
Date: Mon, 23 Oct 2023 06:07:55 +0000
Subject: Purchase Order
Good morning
Please find attached purchase order and provide below material
urgently.
SAPHIRA FOUNT OF PREMIUM FS1010/20 -30 ltr
Thanks & Regards,
Satish Kumar
[Description: Description: Description: 25 YEARS 25-10-13]
Any Graphics Pvt.Ltd
A-5, Sector-65,
Noida – 201 301
Tel : +91 120 2406853,
Email : purchase@anygraphics.in
Website : www.anygraphics.in <Suspicious hyperlink>
From: Carlos Alberto Rangel Ramirez <carangel@condumex.com.mx>
Date: 12 Oct 2023 16:06:26 +0200
Subject: PO 210993484882
Hi ,
Attached herewith our Purchase Order PO 210993484882, please assist
to expedite.
Do keep us updated on the status and we will follow up with delivery
instructions.
Please provide these info once available:
Packing type, weight & dimension
HS Code
Country of Origin
COC
Thank you
From: sicco454@gmail.com
Date: 11 Oct 2023 19:19:17 +0200
Subject: RE: PURCHASE ORDER
Dear SIR
Please find the attached PI for your ref.
—
Pushpa Behara K
Sales co-ordinator
Mobile:
9566211438
Address:
Old No:693,New no.170,M.T.H Road,Mannurpet, Chennai-600 050
From: Vijay Kumar <info@alarmdetectors.com>
Date: 10 Oct 2023 10:11:47 -0700
Subject: Purchase Order
Good day,
Please find the attached our approved PO. Kindly send your PI and bank
details to enable us arrange your payment.
Thanking you,
Vijay Kumar
9100058652
From: Central Machinery & Plastic Products <cmp@cmppin.com>
Date: 10 Oct 2023 18:18:44 +0300
Subject: Proforma Invoice for CMPP Model 1000/DH/2 Machine along...
Dear Sir/ma,
Hope this mail finds you in Good Health.
Kindly find attached herewith the Proforma Invoice for CMPP Model
1000/DH/2 Machine along with the Technical Details for your reference.
We request you to kindly send the Purchase Order for the same so we
shall do the needful.
Thanking you and assuring you of our best attention and services at
all times.
Thanks & Regards,
The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.Proforma Invoice for CMPP Model 1000/DH/2 Machine along with the Technical Details
From: "CNJ, Inc" <sales@111i.us>
Date: Mon, 9 Oct 2023 02:26:57 -0700
Subject: Faxed Purchase Order
From: sales@multitekdevices.com
Date: 04 Oct 2023 21:50:14 +0200
Subject: Purchase order 124
Dear Sir,
Please find the attached Purchase order.
Please make sure
Ø To acknowledge PO ASAP, if any issue is there, request to
highlight it immediately
Ø Items that are supplied is as per our PO.
Ø Support materials with the latest date code
Thanks and regards
Jyoti Rajguru
Multitek Electro Device.
167,Apeksha Pune Saswad Road,
Phursungi Phata,
Pune – 412308.
India
Mobile: +91-9096800593
Email ID: sales@multitekdevices.com
Website: www.multitekdevices.com <Suspicious hyperlink>
From: Michael Paster <mpaster@verizon.net>
Date: 01 Oct 2023 20:02:21 -0700
Subject: Revised Purchase order in gold color
Hello,
A Client is requesting for 5000 pieces of the attached product and in
gold color. Kindly view and get back to us with quotation.
Steve Frank,
221 Rock Glen Rd.
Wynnewood, Pa. 19096
From: Bhuvi.A (Sales & Procurement) SERCO & CO
Date: 27 Sep 2023 07:49:56 +0200
Subject: Purchase Order.
Good day! Nigel
Please find attached Purchase Order _4102672345_ from _Serco Ltd (
Dubai Branch )_. We ask that you check the details of this order
including description, quantity, price,
Please quote this Purchase Order number and submit invoices to the
address specified, we also require hardcopy sent to our office
All queries related to payments and invoices should be directed to the
Accounts Payable team via the email address or phone number indicated
on the Purchase Order.
Kind Regards
_Serco Ltd ( Dubai Branch ) _
_Registered Office: 19th & 20th Floor, Rolex Tower,,Sheikh Zayed
Road,,Dubai,9197,Utd.Arab Emir._
From: raytextservice <raytext.service@msa.hinet.net>
Date: Mon, 25 Sep 2023 17:32:04 +0100
Subject: RE:PURCHASE ORDER
GOOD DAY,
Please find below attached Purchase order
Please inform delivery date and provide order acceptance.
send Proforma invoice ASAP.
Best regards,
Stacy Lee
Raytext Co. Ltd.
1F., No.12, Sec. 2, Ren’ai Rd., Zhongzheng Dist.,
Taipei City 10060, Taiwan (R.O.C.)
Tel: 886-2-2397 3980
Fax: 886-2-2397 3923
E-mail: raytext.service@msa.hinet.net
From: ender@aquaflex.com.tr <ender@aquaflex.com.tr>
Date: 21 Sep 2023 19:21:05 +0200
Subject: RE: Order Requirements - Invoice
Hi
As instructed by our Purchase Director in the email below, Kindly
download our company’s
purchase Order with detailed specifications for goods, quantity,
quality and port of delivery.
Kindly advice on duration and time of production, your best price
(please quote in USD),
your payment terms and how long to arrive at the port of delivery.
Your swift response towards this order is highly needed as we do have
an urgent demand for your products.
Thanks in advance as we await your response.
Regards,
Maria Carolina
Head of sales and purchase department
Nosera Enterprises, U.K
From Purchase Director
Sent: Sept, 21, 20223 07:33 AM
To: Nosera Enterprises
Subject: RE: Order Requirements Invoice
Dear Maria,
Kindly send our order request to this supplier address
Nigel@brendinghat.com for further inquiry
Thanks in advance,
Kind regards,
E ng .M ah
Purchase Director
Nosera Enterprises
From: Venkata Sukanya D. <sukanya.v@natcopharma.co.in>
Date: 20 Sep 2023 14:50:11 +0200
Subject: Purchase Order 4510020822 RAR
Dear Sir/ Madam,
Please find the attached P.O and Process the same.
Material should be delivered at respective plant, with proper
documentation such as D.C, Invoice, COA and with all other required
set of documents. Date expired material and material with lesser
shelf life, wont be accepted. Material against only Nagarjunasagar
P.O’s will be accepted at head office.
Please do hand over invoices against service P.O’s to respective end
user along with service sheets, up on the completion of service.
Thanks & Regards
D.V. Sukanya
Executive -SCM
NATCO Pharma Limited
Natco House, Road No:2 , Banjarahills
Direct Line: 040-23555171
Board line: 040-23547532 (EXT:284)
email id: Sukanya.v@natcopharma.co.in
From: "Pierre-Henri BOUCHARD" <jahanzaib@solutioncloud.pk>
Date: 20 Sep 2023 03:43:26 -0700
Subject: Purchase order new (P.O_184383)
Dear Sir/Madam,
Good morning,
Please find attached our purchase order for your approval.
Our business partner suggested that we order from your company as well
also sent your contact email address: “Nigel@brendinghat.com”.
Attached is a copy of the required products we need, along with the
required ones unit specifications.
Send me an offer with the best prices, availability and delivery time.
I look forward to your prompt reply.
Yours sincerely,
—
Pierre-Henri BOUCHARD
President and Director Purchasing
SEGRE DISTRIBUTION
RUE DU 8 MAI 1945 49500
SEGRE-EN-ANJOU BLEU
FRANCE
Tél : +33(0)644675173
Fax : +33(0)644675174
From: "Pierre-Henri BOUCHARD" <info@racors.in>
Date: 19 Sep 2023 03:23:47 -0700
Subject: Purchase order new (P.O_184383)
Dear Sir/Madam,
Good morning,
Please find attached our purchase order for your approval.
Our business partner suggested that we order from your company as well
also sent your contact email address: “Nigel@brendinghat.com”.
Attached is a copy of the required products we need, along with the
required ones unit specifications.
Send me an offer with the best prices, availability and delivery time.
I look forward to your prompt reply.
Yours sincerely,
—
Pierre-Henri BOUCHARD
President and Director Purchasing
SEGRE DISTRIBUTION
RUE DU 8 MAI 1945 49500
SEGRE-EN-ANJOU BLEU
FRANCE
Tél : +33(0)644675173
Fax : +33(0)644675174
From: Ivan Herbert<invoice-noreply@smartgroupchicago.us>
Date: 19 Sep 2023 02:37:43 -0700
Subject: Confidential: Purchase Order Copy
Dear sir,
Please find herewith attachment of Purchase Order Copy.
Please arrange materials as early as possible.
Thanks
Ivan Herbert
Systems Integrator
3623 W. Alberta Rd.
Edinburg, TX 78539
Cell: 956-566-1596
Fax: 956-386-1255
Email: ivan@perry-mechanical.com
From: MAX EXIM LLC <import1@maxexim.mn>
Date: 18 Sep 2023 11:23:58 +0300
Subject: RE: purchase order
Dear Sir/Madam,
Greetings!
Find the attachment of purchase order and send us your proforma
invoice as soon as possible.
Please send us your acknowledgement once our email finds you well.
Best Regards,
Altandöl Gantulga.
Purchasing manager.
MAX EXIM LLC .
[logo.png]
Phone: (976) 7777-3131
Mobile: (976) 5436-3174
Email: import1@maxexim.mn
Address: Ulaanbaatar 17043, Khan-Uul District,
20th Chingis Avenue, Concrete Reinforcement Building, 3rd
Floor Mongolia.
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