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John Alac
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PURCHASE ORDER P00319
Order Date: 12/21/2023
From:
Alcot Plastics
31 Malcolm Road
Guelph ON N1K 1A7
Canada
Confirmation Date: 12/21/2023
Receipt Date:01/08/2024
PRICING
Products Quantity [PP-UMS] PP UMS 561P-00900
18,900.000000
PAYMENT TERMS
--------------------------------------------------------------------------------
30 Days
HISTORY
2 comments
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Published on January 5th 2024, 2:54:17 am
Classification: Internal Use
Hi Samantha,
Thank you for submitting PO. Sorry for a late respond,
By the time email reach me I was leaving for vacation.
Please find order confirmation details
PO# P00319
SO# 4734037
Material: 22128219 (561P-00900-OCT-00-00-00)
Package: Octabin
Quantity: 18,900 kgs
Price: $3.19/kg
Requested delivery date: 1/8/24
Acknowledged delivery date: 1/15/24
Thanks,
Luis Acevedo
Polycarbonate, PP UMS Customer Service
Supply Chain Polymers - Americas
SABIC
2500 CityWest Blvd Ste.100
Houston, TX 77042
U.S.A.
P: +1-800-752-7842 Ext 5413
F: +1 866-741-4287
D: +1 713-978-5413
E: luis.acevedo@SABIC.com
W: www.sabic.com
S: Facebook | Instagram | LinkedIn | Twitter | YouTube
Please try our new SABIC Sales Order Management Portal:
https://ebusiness.sabic.com/irj/portal
This e-mail and any attachments are for authorized use by the intended
recipient(s) only They may contain proprietary material or confidential
information and/or be subject to legal privilege. They should not be copied,
disclosed to, or used by any other party. If you have reason to believe that you
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immediately by reply e-mail and immediately delete this e-mail and any of its
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This e-mail and any attachments are for authorized use by the intended
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immediately by reply e-mail and immediately delete this e-mail and any of its
attachments. Thank you.
From: Samantha Decoppel <samantha.decoppel@alcotplastics.com>
Sent: Thursday, December 21, 2023 2:26 PM
To: Acevedo, Luis <luis.acevedo@SABIC.com>
Subject: Alcot Plastics Order (Ref P00319)
CAUTION: This is an external e-mail. If you don’t recognize the sender and it
looks suspicious, kindly report it using the ‘Report Suspicious Email’ icon.
Dear Sabic Here is in attachment a purchase order P00319 amounting in $
60,291.00 from Alcot Plastics. The receipt is expected for 01/08/2024. Could you
please acknowledge the receipt [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Confirm
P00319
$ 60,291.00 due 12/21/23
--------------------------------------------------------------------------------
Dear Sabic
Here is in attachment a purchase order P00319 amounting in $ 60,291.00 from
Alcot Plastics.
The receipt is expected for 01/08/2024.
Could you please acknowledge the receipt of this order?
--
Administrator
--------------------------------------------------------------------------------
Alcot Plastics
+1 519-767-2899 | http://alcotplastics.com
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HENRY PAIANE
Published on December 21st 2023, 9:25:50 pm
Dear Sabic
Here is in attachment a purchase order P00319 amounting in $ 60,291.00 from
Alcot Plastics.
The receipt is expected for 01/08/2024.
Could you please acknowledge the receipt of this order?
--
Administrator
PO_P00319.pdf
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