[Evpo] Ted P Accrual input June 2021

[Jiquan Guo]

Ted, Connie:

21-D0778 – JLab HZB HOM Ceramic – This PO has been completed and delivered in June. Invoice already approved.

Jiquan
________________________________
From: Ted Peshehonoff <tvp at jlab.org>
Sent: Tuesday, July 6, 2021 1:51 PM
To: evpo at jlab.org <evpo at jlab.org>
Cc: Matt Marchlik <marchlik at jlab.org>; Carl Zorn <zorn at jlab.org>; Thilan Wijeratne <thilan at jlab.org>; Robert Norton <norton at jlab.org>; Katherine Wilson <kwilson at jlab.org>; Naeem Huque <huque at jlab.org>; Jiquan Guo <jguo at jlab.org>; Ruben Fair <rfair at jlab.org>
Subject: Ted P Accrual input June 2021


Connie, et al,

Here’s the accrual status of the following subcontract PO’s for June 2021:

18-C0415 – JLab 2K Cold Compressors – no accrual this month – expect final work completion in July

20-C0007 – SNS PPU Vacuum Vessels - no accrual this month

20-C0336 – LCLSII-HE FPC – no accrual this month

20-C1207 – JLab Particle Detector – no accrual this month

21-C0001 – LCLSII-HE Plated Bellows – no accrual this month

21-D0242 – JLab SRF CTF Piston Expander Refurb – Thilan already submitted accrual sheet for June.

21-D0778 – JLab HZB HOM Ceramic – no accrual this month

21-D0771 – Moller Hollow Cu Conductors – no accrual this month



If you have any questions please let me and/or the POCs for the specific contracts know.

Thanks,

Ted







Ted Peshehonoff

Procurement Officer

Jefferson Science Associates (JSA)

Thomas Jefferson National Accelerator Facility

757-269-5139


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