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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: Mon, 3 Oct 2022 11:20:39 -0500
Message-ID: <029e01d8d744$16f40b30$44dc2190$@sapasequipment.com>
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	charset="us-ascii"
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Hello Kevin,

Is there any estimated payment date?  I have been checking Payment Works
and haven't seen anything yet.  Do you have everything you need from me?

Thanks,

Richard Cruz
Owner 
Sapas LLC
5602 Verona Ridge Dr
Fulshear, TX 77441
713-502-3780
https://sapasequipment.com

-----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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