Dion Donaldson
Desember 25, 2010
Dido Cleverelle
Savbizcor Ltd
Dear Ms. Cleverelle :
The first shipment of equipment from Savbizcor Ltd has arrived. We are delighted with every piece. Therefore, we Decided to make our initial purchase larger than anticipated. I am attaching our purchase order no. 8930 for additional goods totaling list price $700.000.
Since you already have copy of our Procurement Guidelines, I shall not attach them to this order. As before, we will establish a letter of credit. Please inform me of shipping dates.
Sincerely,
Dion Donaldson,
Chief Procurement officer
Endosure : purchase order no. 8930
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