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Tori,</div>
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I corrected it.</div>
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The wrong number is from </div>
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Sorry for the confusing.</div>
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Shaoheng</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Thursday, October 24, 2024 2:16 PM<br>
<b>To:</b> Shaoheng Wang <wang@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: PO Accrual Form_PO#619681</font>
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Hi Shaoheng!</div>
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The PO # is still incorrect. I am unsure of where you are getting the other number as it shows up as 24-C1558 on the "SUBCONTRACT PO STATUS REPORT_OCT2" - see below. Can you take a snip it of what you are seeing?</div>
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Please correct the PO# to reflect the number above and resubmit to evpo@jlab.org.</div>
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Should you have any questions or need anything further, please let me know. Thanks!</div>
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<div style="font-family:Cooper; font-size:14pt; color:rgb(0,0,0)">Tori Hundley</div>
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Treasury Accountant</div>
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Jefferson Science Associates</div>
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Office #: 757-269-6609</div>
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Email: <span style="color:rgb(94,50,124)"><u>hundley@jlab.org</u></span></div>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Shaoheng Wang <wang@jlab.org><br>
<b>Sent:</b> Thursday, October 24, 2024 1:59 PM<br>
<b>To:</b> Tori Hundley <hundley@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: PO Accrual Form_PO#619681</font>
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Hi, Tori,</div>
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Sorry for the wrong number, I copied the po number from "SUBCONTRACT PO STATUS REPORT_OCT 2.xlsx". I think it should be 424096. As to the PO Line #, is the item number in the PR? If yes, then it should be 1. I corrected the numbers in the attached form and
resubmitted to evpo@jlab.org. Please let me know if there is anything else I need to do. Thanks.</div>
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Best</div>
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Shaoheng</div>
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<div id="x_x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Thursday, October 24, 2024 1:29 PM<br>
<b>To:</b> Shaoheng Wang <wang@jlab.org><br>
<b>Cc:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Fw: PO Accrual Form_PO#619681</font>
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Hi Shaoheng!</div>
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I am processing the accrual for the attached . However, the following item(s) need to be corrected:</div>
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Euclid Techlabs LLC: the PO # is incorrect. This is not a valid PO#. Also, the information in the PO Line# field is incorrect. You have another number listed instead of the actual PO line #.</div>
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<span style="font-family:Aptos,sans-serif,serif,EmojiFont; font-size:12pt; color:black">Please make the above revision(s) and resubmit to
</span><span style="font-family:Aptos,sans-serif,serif,EmojiFont; font-size:12pt; color:rgb(118,62,155)"><u>evpo@jlab.org</u></span><span style="font-family:Aptos,sans-serif,serif,EmojiFont; font-size:12pt; color:black">.</span></p>
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<span style="font-family:Aptos,sans-serif,serif,EmojiFont; font-size:12pt; color:black">Should you have any questions or need anything further, please let me know. Thanks! </span></p>
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<div style="font-family:Cooper; font-size:14pt; color:rgb(0,0,0)">Tori Hundley</div>
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Treasury Accountant</div>
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Jefferson Science Associates</div>
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Office #: 757-269-6609</div>
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Email: <span style="color:rgb(94,50,124)"><u>hundley@jlab.org</u></span></div>
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<div id="x_x_x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Shaoheng Wang via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, October 23, 2024 12:17 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] PO Accrual Form_PO#619681</font>
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Please find the accrual form in the attachment, thanks.</div>
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Best</div>
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Shaoheng Wang</div>
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