[Dsg-hallc_nps] Submitted - PR #399264

[Aaron Brown]

Hi Stephen and/or Brad,

The SAMTEC connectors have arrived, but there was an additional charge to have them shipped from China (see email below from buyer). I have submitted PR #399264 to cover this charge.

Thanks,
Aaron

________________________________
From: Brittany Tolbert <tolbert at jlab.org>
Sent: Monday, November 30, 2020 1:48 PM
To: Aaron Brown <ambrown at jlab.org>
Subject: PO# 20-M1442 - PR Needed

Good afternoon Aaron,

For the above order from Samtec (PR 397473), a surcharge in the amount of $36.83 was added to the invoice for the items coming from China. Finance needs to pay this invoice. I need for you to enter a new PR for this surcharge as soon as possible. I will add it to the PO and finance will then be able to pay the invoice.

Let me know if you have any questions.

Thanks,

Brittany Tolbert
Procurement Officer
JSA/Jefferson Lab
628 Hofstadter Road, Suite 5
Newport News, VA 23606
Phone: 757-269-7284
Fax: 757-269-7057
E-Mail: tolbert at jlab.org

(Currently working from home - please use email only)
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