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<p class="MsoNormal">Connie, et al,<o:p></o:p></p>
<p class="MsoNormal">I need to correct one PO. See highlighted line in email below and attached accrual form. I mistakenly claimed no accrual originally.
<o:p></o:p></p>
<p class="MsoNormal">Sorry for any inconvenience this might have caused. <o:p></o:p></p>
<p class="MsoNormal">v/r<o:p></o:p></p>
<p class="MsoNormal">Ted<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b>From:</b> Ted Peshehonoff <br>
<b>Sent:</b> Wednesday, December 1, 2021 3:03 PM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Cc:</b> Gianluigi Ciovati <gciovati@jlab.org>; Michelle Oast <weinmann@jlab.org>; Jiquan Guo <jguo@JLAB.ORG>; Brian Mastracci <brianm@jlab.org>; Eugene Chudakov <gen@jlab.org>; David Kashy <kashy@jlab.org>; Thilan Wijeratne <thilan@JLAB.ORG>; Gary Cheng
<cheng@jlab.org>; Matt Marchlik <marchlik@jlab.org>; Katherine Wilson <kwilson@jlab.org>; Naeem Huque <huque@JLAB.ORG><br>
<b>Subject:</b> JLab Accrual input for Ted P managed subcontract PO's - Nov 2021<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="xmsonormal">Connie, et al,<o:p></o:p></p>
<p class="xmsonormal">Here’s accrual input for the month of November 2021. Please let me know if you have any questions.
<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">20-C0007 – SNS PPU Vacuum Vessels – <span style="color:red">
no accrual this month, received invoice on 11/30 and approved it on 12/1. </span>
<o:p></o:p></p>
<p class="xmsonormal">20-C0336 – LCLSII-HE FPC – <span style="color:red">no accrual this month, received two invoices and approved them on 11/30.
</span><o:p></o:p></p>
<p class="xmsonormal">20-C1207 – JLab Particle Detector – <span style="color:red">
no accrual this month, invoice received and approved on 11/16.</span><o:p></o:p></p>
<p class="xmsonormal">21-C0001 – LCLSII-HE Plated Bellows – <span style="color:red">
no accrual this month, approved 1 invoice on 11/16, holding on 3 others as we are awaiting delivery. </span><o:p></o:p></p>
<p class="xmsonormal">21-D0242 – JLab SRF CTF Piston Expander Refurb <span style="color:red">
– no accrual this month; delivery delayed and will now be in Dec. </span><o:p></o:p></p>
<p class="xmsonormal">21-D0778 – JLab HZB HOM Ceramic – <span style="color:red">no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal">21-C1310 – SRF Cavity Insp & Grinding tool – <span style="color:red">
no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal"><span style="background:yellow;mso-highlight:yellow">21-D1483 – GlueX Beam Profiler –
<span style="color:red">see accrual form attached.</span></span><o:p></o:p></p>
<p class="xmsonormal">21-C1495 – Moller DS Tor Mag Coils - <span style="color:red">
no accrual this month.</span><o:p></o:p></p>
<p class="xmsonormal">21-D1555 – CTF Cryo Valves - <span style="color:red">no accrual this month.<o:p></o:p></span></p>
<p class="xmsonormal">22-D0066 – SNS PPU CM#8 Heat Exchanger <span style="color:red">
– no accrual this month</span><o:p></o:p></p>
<p class="xmsonormal">22-D0165 – ENVAC vac vessels <span style="color:red">– no accrual this month; invoice received on 11/30 and approved on 12/1<o:p></o:p></span></p>
<p class="xmsonormal">22-D0124 – CTF 2K Recovery Heat Exchanger <span style="color:red">
– no accrual this month</span><o:p></o:p></p>
<p class="xmsonormal"><o:p> </o:p></p>
<p class="xmsonormal">If anybody has any questions or concerns about the above please let me know and we can work it out. Thanks.<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">v/r<o:p></o:p></p>
<p class="xmsonormal">Ted<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><i><span style="color:#1F497D">Ted Peshehonoff</span></i><o:p></o:p></p>
<p class="MsoNormal">Procurement Officer<o:p></o:p></p>
<p class="MsoNormal">Jefferson Science Associates (JSA)<o:p></o:p></p>
<p class="MsoNormal">Thomas Jefferson National Accelerator Facility<o:p></o:p></p>
<p class="MsoNormal">757-269-5139<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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