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Submission: On September 13 via api from US — Scanned from DE
Submission: On September 13 via api from US — Scanned from DE
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View this email as a web page Order Confirmation - Order #: 45841554:1 - PO #: 2100-11746946 Thank you for your order. Customer Name: ST.JUDE MEDICAL CENTER Customer Number: 782820 Order Date: 8/22/2022 Order Number: 45841554:1 PO Number: 2100-11746946 Order Total: $0.00 Warehouse: Commerce DC Shipping Address: ST.JUDE MEDICAL CENTER 101 E VALENCIA MESA DR EVS DEPT FULLERTON, CA 92835-3809 Questions? We are here to help you! For order details or to track your order, call 866-412-6726 or online users can log in to www.supplyworks.com. ORDER SUMMARY Description: Quantity Ordered: B/O Quantity: Each Price: UOM: Extended Price: [311535522] TOILET MOP 6PK 17 17 $3.19 PK $0.00 Subtotal: $0.00 Tax: $0.00 Freight (*): $0.00 Handling (*): $0.00 Total: $0.00 *Freight and/or handling fees may apply. Total due provided at invoice. Additional order status notifications may not be available on items shipping directly from the manufacturer. Did you know you can track your orders online? Learn How › Privacy Policy | Terms and Conditions ©2020 Home Depot U.S.A., Inc. All Rights Reserved