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✏️ Editing: 1665163823.M611024P1298421.aristoteles.x5servers.com,S=4755,W=4915:2,S

From: <rcruz@sapasequipment.com>
To: "'Fareeha Zulfiqar'" <fzulfiq1@jhmi.edu>
References: <ADR470000008798878000050568075671EDD8BC0C200CF52363C@PR31XEB.HOSTS.JHMI.EDU> <014b01d8c2e2$18088a80$48199f80$@sapasequipment.com> <MW2PR0102MB358056400021DCA1B70A94BBF2419@MW2PR0102MB3580.prod.exchangelabs.com> <029d01d8d744$1541ee60$3fc5cb20$@sapasequipment.com> <MW2PR0102MB35806B95FF3BAB8FE666ED14F25B9@MW2PR0102MB3580.prod.exchangelabs.com>
In-Reply-To: <MW2PR0102MB35806B95FF3BAB8FE666ED14F25B9@MW2PR0102MB3580.prod.exchangelabs.com>
Subject: RE: Purchase Order Number 2005600882
Date: Fri, 7 Oct 2022 12:30:12 -0500
Message-ID: <005801d8da72$7a47c380$6ed74a80$@sapasequipment.com>
MIME-Version: 1.0
Content-Type: text/plain;
	charset="us-ascii"
Content-Transfer-Encoding: 7bit
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQLXSBx3zOopLPWZvU4O/lTwpP+5XAHEhSCEAaq1hAMCOT2D/QKq/nR3AgChT8s=
Content-Language: en-us
X-OlkEid: 0000000009E6F7939455FB499B63F9D0B1E97DD30700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000286C2505A6CD2B4B9760790CADDD1F4E0000000056230000AD2E1F29DE12994B8EC24BA7302D1D74

Hello Fareeha,

Trust this email finds you well. I am reaching out to get an update on
status of this PO.  
Let me know if you need anything else from me?

Thanks, 
Richard Cruz
Owner 
Sapas LLC
11511 Gaston Road  Suite A-106
Katy, TX  77494 USA
713-502-3780
https://sapasequipment.com

-----Original Message-----
From: Kevin Mathers <kmather8@jhmi.edu> 
Sent: Monday, October 3, 2022 12:05 PM
To: rcruz@sapasequipment.com
Cc: Fareeha Zulfiqar <fzulfiq1@jhmi.edu>
Subject: RE: Purchase Order Number 2005600882

Hello Richard, 
The invoice for PO 2005600882 posted in our system on 9/16/22. I have cc'd
Fareeha Zulfiqar, the original purchaser, to this email to assist with
processing payment.
Thank you,

Kevin Mathers
Procurement Services
Buyer
Johns Hopkins University
3910 Keswick Road, Ste N4347C
Baltimore, MD 21211

-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com> 
Sent: Monday, October 3, 2022 12:21 PM
To: Kevin Mathers <kmather8@jhmi.edu>
Subject: RE: Purchase Order Number 2005600882

External Email - Use Caution

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://nam02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fsapasequ
ipment.com%2F&amp;data=05%7C01%7Ckmather8%40jhmi.edu%7C739ca9b1983d46b5445
008daa55b3ac6%7C9fa4f438b1e6473b803f86f8aedf0dec%7C0%7C0%7C638004108496938
999%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik
1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=anEWHRUZaXhdq2lK8%2BEJveSJN
i6YRWZyvWf8uZsnV4A%3D&amp;reserved=0

-----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
ip
ment.com%2F&amp;data=05%7C01%7Ckmather8%40jhmi.edu%7Cfe4cedc4b6664c4fd8d20
8d
a90f93e42%7C9fa4f438b1e6473b803f86f8aedf0dec%7C0%7C0%7C637981697445314292%
7C
Unknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwi
LC
JXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=G11frPn5ydYBtM6AMvXK9vTFbFy46OmV%2B
je
FjJQEpGY%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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