Tag: purchase order

Google Revised Purchase Order from Ana Carvalho LLC

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.

SharePoint PO Ref 883

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> 

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Amber Luo Revised Purchase Order

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> 

 

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Anas Aboobacker RE: PO 3210046374 PURCHASE ORDER INQUIRY 31032021

From: Anas Aboobacker <anas@imalco.com>
Date: 24 Oct 2023 18:17:24 +0200
Subject: RE: PO#3210046374_PURCHASE ORDER_INQUIRY_31032021

Attachments

  • PURCHASE ORDER_INQUIRY.rar    VIRUS DETECTED 

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.

Purchase Purchase Order

From: Purchase <purchase@anygraphics.in>
Date: Mon, 23 Oct 2023 06:07:55 +0000
Subject: Purchase Order

Attachments

  • NEW ORDER.rar    VIRUS DETECTED 

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> 

 

Carlos Alberto Rangel Ramirez PO 210993484882

From: Carlos Alberto Rangel Ramirez <carangel@condumex.com.mx>
Date: 12 Oct 2023 16:06:26 +0200
Subject: PO 210993484882

Attachments

  • unnamed(3).png
  • PO 210993484882.IMG    VIRUS DETECTED 

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

Central Machinery Plastic Products Proforma Invoice for CMPP Model 1000 DH 2 Machine along…

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...

Attachments

  • 57e2bb6e3e3e5c0061078b91892bde3e.png
  • Proforma Invoice.zip    VIRUS DETECTED 

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

sales Purchase order 124

From: sales@multitekdevices.com
Date: 04 Oct 2023 21:50:14 +0200
Subject: Purchase order 124

Attachments

  • Purchase order.r00    VIRUS DETECTED 

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> 

Michael Paster Revised Purchase order in gold color

From: Michael Paster <mpaster@verizon.net>
Date: 01 Oct 2023 20:02:21 -0700
Subject: Revised Purchase order in gold color

Attachments

  • Productionin gold.zip    VIRUS DETECTED 

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

Bhuvi.A Sales Procurement SERCO CO Purchase Order.

From: Bhuvi.A (Sales & Procurement) SERCO & CO
Date: 27 Sep 2023 07:49:56 +0200
Subject: Purchase Order.

Attachments

  • Purchase Order RF729100017383919000119383110564-PDF.rar    VIRUS DETECTED 

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._

raytextservice RE:PURCHASE ORDER

From: raytextservice <raytext.service@msa.hinet.net>
Date: Mon, 25 Sep 2023 17:32:04 +0100
Subject: RE:PURCHASE ORDER

Attachments

  • PURCHASE OREDER.rar00.rar    VIRUS DETECTED 

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

ender@aquaflex.com.tr RE: Order Requirements – Invoice

From: ender@aquaflex.com.tr <ender@aquaflex.com.tr>
Date: 21 Sep 2023 19:21:05 +0200
Subject: RE: Order Requirements - Invoice

Attachments

  • Order Requirements – Invoice.PDF.r01    VIRUS DETECTED 

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

Venkata Sukanya D. Purchase Order 4510020822 RAR

From: Venkata Sukanya D. <sukanya.v@natcopharma.co.in>
Date: 20 Sep 2023 14:50:11 +0200
Subject: Purchase Order 4510020822 RAR

Attachments

  • PO.rar    VIRUS DETECTED 

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

Pierre-Henri BOUCHARD Purchase order new P.O 184383

From: "Pierre-Henri BOUCHARD" <jahanzaib@solutioncloud.pk>
Date: 20 Sep 2023 03:43:26 -0700
Subject: Purchase order new (P.O_184383)

Attachments

  • Order_list_PO 184383.xlam

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

Pierre-Henri BOUCHARD Purchase order new P.O 184383

From: "Pierre-Henri BOUCHARD" <info@racors.in>
Date: 19 Sep 2023 03:23:47 -0700
Subject: Purchase order new (P.O_184383)

Attachments

  • Order_list_PO 184383.xlam

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

Ivan Herbert Confidential: Purchase Order Copy

From: Ivan Herbert<invoice-noreply@smartgroupchicago.us>
Date: 19 Sep 2023 02:37:43 -0700
Subject: Confidential: Purchase Order Copy

Attachments

  • perry-mechanical PO.pdf

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

MAX EXIM LLC RE: purchase order

From: MAX EXIM LLC <import1@maxexim.mn>
Date: 18 Sep 2023 11:23:58 +0300
Subject: RE: purchase order

Attachments

  • PO-4501226854_WJO-001.rar    VIRUS DETECTED 

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.

Adobe PDF

Sign in to view invoice

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hansung PO 1300269274 ELID TECHNOLOGY

From: hansung@hansungglobal.co.kr
Date: 14 Sep 2023 11:00:14 +0200
Subject: PO 1300269274 _ ELID TECHNOLOGY

Attachments

  • kr.jpg
  • PO 1300269274.xls    VIRUS DETECTED 

SUPPLIER: 

Good Day !

Purchase Order attached for your action to proceed.

Please confirm the date for delivery / self-collection and to scan
the required document (such as Mill Cert / FPC / Galvanising Cert /
MSDS / Test Certificate,  etc.) if required for this delivery. The
said documents are required to attach along with the delivery order
(DO) upon delivery to site

Kindly acknowledge receipt of this PO by return email 

Upon delivery of material to site, Please scan a copy of the signed DO
to us via this email to close up the order. 
All invoices to hansung global Group of Companies MUST indicate
our Purchase Order number. Invoices without Purchase Order will be
rejected. 

Thanks,

 

 

Santosh Patil PO 4103204250

From: Santosh Patil <info@bangbonsomer.store>
Date: 13 Sep 2023 10:04:31 -0700
Subject: PO 4103204250

Attachments

  • PO_4103204250.shtml

Sir/Madam,

 

Kindly arrange the delivery of attached purchase order asap.

 

Please share us Performa invoice for payment purpose.

 

 

Best Regards

Santosh Patil

Purchase Manager

Mob:9136956217

[Description: Description: Description: Description: Logo-final]_ _

Lodha Supremus Bldg No.1

Unit No. 503-504, 5th Floor, Road No. 22,

Near New Passport Office,

Wagle Estate, Thane (W) – 400604

Board. : 91-22 25818200 Direct. : 91-22 25818278

Email :   santosh.patil@rajshreepolypack.com
 <Suspicious hyperlink> 

Web :   <Suspicious hyperlink> 
 <Suspicious hyperlink> 

Sales01 Re: New inquiry as of previous order- PO-00110923

From: Sales01<Sales@easyfinancesolutions.info>
Date: 12 Sep 2023 19:50:02 +0000
Subject: Re: New inquiry as of previous order- PO-00110923
M/S:  brendinghat.com

 

PROJECT       : Commercial Office Building Saaed For Traffic
Systems Mussafah – Abu Dhabi – UAE Sector: M46 – Plot # 2

Consultant       : Al Reef Engineering Consultancy LLC.

 

Dear Nigel,

 

With reference to the above-mentioned project, kindly give us your
competitive price for your company product as attached Purchase Order.

 

Attached you will find all necessary documents , the vendor list,
BOQ, specifications & drawings for your reference to quote.  

 

Your immediate response in submitting your offer will be highly
appreciated.

 

 

Thanks & Best Regards,

 

For and on Behalf of Engr. Anas Rubaa

Estimation Manager

 

 

_Jonah Ordonio_

_Office Secretary_

__ 

_General Contracting Co. LLC_

Mobile:  +971 54 4850030

Office:   +971 2 4967323       

P.O. Box.  220, Abu Dhabi, UAE  

File: Purchase Order 00110923
Enter Password To Download File

Forgot your password?

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Muhammad Arslan PURCHASE ORDER FOB DUBIA PORT

From: Muhammad Arslan<sales@yaskawa.kz>
Date: 05 Sep 2023 15:44:52 +0200
Subject: PURCHASE ORDER ( FOB$$ DUBIA PORT )

Attachments

  • unnamed.jpg
  • PURCHASE ORDER ( FOB$$ DUBIA PORT ).001

Dear Supplier,

We sent an enquiry last month, but i did not yet receive any response
from you.

We will be glad if you can offer us the same price as your customer
who directed us to you.

I now attach once more our past order inquiry for your reference.
Kindly,check the attached and get back to me at the earliest.

Please also inform us the ETD immediately, due to the urgency and
pressure from our customers.

Also please pay special attention to the items marked with RED ink, as
they are urgently required.

If you require any assistance please do write to us or call us.

 

Best Regards

AN ISO-9001:2015 REGD. COMPANY

Muhammad Arslan  

 

Administration Assistant

PRIME LLC

Dubai – United Arab Emirates

Mob        :     00971 56 5066912

Tel          :     00971 4 255 2122

Fax         :     00971 4 255 2122

Email      :        sales@primedxb.ae /
 <Suspicious hyperlink>  
  admin@primedxb.ae
 <Suspicious hyperlink> 

Web        :       www.primedxb.com
 <Suspicious hyperlink> 

 

 

 

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BKK Purchase Order 230930075 from Super Duper BKK1 Account L001-100049680

From: BKK <order3@super-duper.biz>
Date: 4 Sep 2023 10:43:00 -0700
Subject: Purchase Order 230930075 from Super Duper BKK1, Account# L001-100049680

Attachments

  • QBPOS Purchase.doc.001

Dear Friend,

Please find the attached file and deliver your products before the
Canceled
Date mentioned in the Purchasing Order.

Any questions, feel free to contact us for further information.

Kind Regards,

Super Duper BKK
Tel : 023 215 373
Email :  order3@super-duper.biz

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