Subject

Purchase Order : PPO290363

Univar Solutions USA, Inc. - Pur

FW: RFQ

RE: New PO 4500231310

RE: PO 27653

RE: 606666EL Revised Due Date-P

Body

Our Valued Supplier:

With being a key partner, all COLLECT inbound shipments of LTL quantities or larger will be routed through C.H. Robinson.

All shipments 150 lbs. and over that are not shipped FOB destination, should be shipped prepaid third party. Contact the CH R
co team at laco@chrobinson, or (630) 972-3544 for shipping instructions.

All shipments less than 150 lbs. should be billed 3rd party TO: UPS Account # 376E54.

Thank you.

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Univar Solutions USA, Inc.:

PO is attached as PDF. Please note the Requested Reciept Date in the subject line

Thank You,
Lighthouse for the Blind Saint Louis

Hi Danielle,

Can you enter this PO for Tri-Pac? It is a new material so you will need to add it to their CPI. I already entered pricing at 2.60/
was auto approved.

BUTYLENE GLYCOL 1,3 DR400 - 16011358-COSMETIC-LIQ

Hi Danielle,

Can we actually use the 2,076 lb totes for this order and get 14 totes? Please confirm and I will send over the revised PO.

Thanks,

Shanna Bader
Buyer
PLZ Aeroscience Corporation
1000 Integram Drive
Pacific, MO 63069
(636) 334-9100 ext. 2203
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Danielle, Line #5 (Prop Glycol) changed to 3 totes.

Thanks!

Mark
________________________________________
# Date Vendor Price Mode Remarks Due Date
27653 05/20/20 UNIVAR SOLUTIONS - - 05/22/20

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Danielle, I need to reduce from 165 to 110#

Please confirm

Thanks,
Sharon
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NEW ORDER

NEW ORDER

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