[Dsg-hallc_nps] Submitted - PR #399264

[Stephen Wood]

I signed it.

> On Nov 30, 2020, at 4:19 PM, Aaron Brown <ambrown at jlab.org> wrote:
> 
> 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 <mailto:tolbert at jlab.org>>
> Sent: Monday, November 30, 2020 1:48 PM
> To: Aaron Brown <ambrown at jlab.org <mailto: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 <mailto:tolbert at jlab.org>
> 
> (Currently working from home - please use email only)
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