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Message <br />CLARK Debbie D <br />Page 1 of 1 <br />~"' ' From: LEWANDOWSKI Len J on behalf of Eugene Purchasing <br />Sent: Wednesday, December 10, 2003 10:51 AM <br />To: CLARK Debbie D <br />Cc: SMITH Tammy D <br />Subject: RE: PO#2004100282 Wrong Vendor QWEST <br />Debbie - PO 2004100282 has been canceled and replaced with PO 2004100308. A copy of the PO will <br />be mailed to you after it has been approved and dispatched. <br />Thanks, <br />Len Lewandowski <br />Buyer <br />Central Services <br />Finance/Purchasing <br />City of Eugene <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97401 <br />541.682.5185 office <br />641.682.6233 fax <br />Email: len.j.lewandowaki~cl.eugene.or.us <br />-----Original Message----- <br />From: CLARK Debbie D <br />!, Sent: Wednesday, December 10, 2003 8:25 AM <br />To: Eugene Purchasing <br />', Subject: PO#2004100282 Wrong Vendor QWEST <br />Importance: High <br />I received the invoice back from A/P that was processed under P/O #2004100282. <br />They stated that the wrong vendor ID was used when the P/O was created. Have <br />you received the same information from A/PZ What do I need to do to get this <br />fixed Please let me know. Thanks... <br />Debbie Clark <br />Senior Accounting Clerk <br />', City of Eugene <br />'' Public Works Administration <br />(541) 682-5728 <br />12/10/2003 <br />