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From: <rcruz@sapasequipment.com>
To: "'Kevin Mathers'" <kmather8@jhmi.edu>
References: <ADR470000008798878000050568075671EDD8BC0C200CF52363C@PR31XEB.HOSTS.JHMI.EDU> <014b01d8c2e2$18088a80$48199f80$@sapasequipment.com> <MW2PR0102MB358056400021DCA1B70A94BBF2419@MW2PR0102MB3580.prod.exchangelabs.com>
In-Reply-To: <MW2PR0102MB358056400021DCA1B70A94BBF2419@MW2PR0102MB3580.prod.exchangelabs.com>
Subject: RE: Purchase Order Number 2005600882
Date: Wed, 7 Sep 2022 15:57:19 -0500
Message-ID: <007301d8c2fc$6eda5860$4c8f0920$@sapasequipment.com>
MIME-Version: 1.0
Content-Type: text/plain;
	charset="us-ascii"
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X-OlkEid: 0000000009E6F7939455FB499B63F9D0B1E97DD30700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000286C2505A6CD2B4B9760790CADDD1F4E000000004906000014897311797E8F45A171F43A75D5CFFD

OK, understood.   We will forward an invoice to that address today or
latest by tomorrow.

Thanks for clarification.

Richard

-----Original Message-----
From: Kevin Mathers <kmather8@jhmi.edu> 
Sent: Wednesday, September 7, 2022 3:54 PM
To: rcruz@sapasequipment.com
Subject: RE: Purchase Order Number 2005600882

Hello Richard Cruz, 
To process payment an invoice will need to be submitted to
JHU@scanningamerica.com. 
We are net30 and payment will provided via the payment information
provided when registering your vendor information on paymentworks.com. 
Kevin Mathers
-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com> 
Sent: Wednesday, September 7, 2022 1:49 PM
To: Kevin Mathers <kmather8@jhmi.edu>
Subject: FW: Purchase Order Number 2005600882

External Email - Use Caution

Good day Kevin,

Trust this email finds you well and I appreciate you forwarding PO.  So a
few questions and comments from my end:
- We will begin packing immediately; we will forward tracking details once
it is shipped out.
- Do you require a payment invoice from our end?
- Do you know when payment will be emitted? Will it be a wire transfer?

Thanks for clarification,
Richard

Richard Cruz
Owner
Sapas LLC
11511 Gaston Road  Suite A-106
Katy, TX  77494 USA
713-502-3780
https://nam02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fsapasequ
ipment.com%2F&amp;data=05%7C01%7Ckmather8%40jhmi.edu%7Cfe4cedc4b6664c4fd8d
208da90f93e42%7C9fa4f438b1e6473b803f86f8aedf0dec%7C0%7C0%7C637981697445314
292%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik
1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=G11frPn5ydYBtM6AMvXK9vTFbFy
46OmV%2BjeFjJQEpGY%3D&amp;reserved=0

-----Original Message-----
From: Kevin Mathers <kmather8@johnshopkins.edu>
Sent: Tuesday, September 6, 2022 11:56 AM
To: rcruz@sapasequipment.com
Subject: Purchase Order Number 2005600882

Please find attached the purchase order 2005600882 Local Purchase Order1
KMATHER8 09/06/202

Best regards,

Johns Hopkins Purchasing

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