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Hi Stephen and/or Brad,</div>
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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.</div>
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Thanks,</div>
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Aaron<br>
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<div id="divRplyFwdMsg" dir="ltr"><font style="font-size: 11pt;" face="Calibri, sans-serif" color="#000000"><b>From:</b> Brittany Tolbert <tolbert@jlab.org><br>
<b>Sent:</b> Monday, November 30, 2020 1:48 PM<br>
<b>To:</b> Aaron Brown <ambrown@jlab.org><br>
<b>Subject:</b> PO# 20-M1442 - PR Needed</font>
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Good afternoon Aaron,</div>
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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.<br>
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Let me know if you have any questions.</div>
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Thanks,</div>
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Brittany Tolbert<br>
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Procurement Officer</div>
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JSA/Jefferson Lab</div>
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628 Hofstadter Road, Suite 5</div>
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Newport News, VA 23606</div>
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Phone: 757-269-7284</div>
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Fax: 757-269-7057</div>
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E-Mail: tolbert@jlab.org</div>
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<span style="color: rgb(118, 62, 155);"><b>(Currently working from home - please use email only)</b></span><br>
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