HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - CORRECTED POS JDE TEMPLATE OVERLAYAdministrative Services
Purchasing Division
September 15, 2008
RE: Corrected Copy of Purchase Order
Dear Vendor:
Please find attached a revised copy of the Purchase Order recently sent to your company for
products. A format -printing problem was discovered and corrected in our software.
The revised purchase order attached will delineate Quantities; Units of measure and unit price
that were omitted from the prior Purchase Order. Please review the order for correctness.
We apologize for any inconvenience this may have caused.
Sincerely,
J m s B. O'Neill II, CPPO, FNIGP
ctor of Purchasing and Risk Management
JBO:cj
215 North Mason Street o 2nd Floor ^ P.O. Box 580 e Port Collins, CO 80522-0580 • (970) 221-6775 ^ PAX (970) 221-6707