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AANDERUD Kris <br />From: <br />AANDERUD Kris <br />Sent: <br />Friday, June 09, 2006 11:27 AM <br />To: <br />"Eugene A/P <br />Cc: <br />Eugene Purchasing <br />Subject: <br />New Vendor <br />I am trying to pay an invoice to NEWCOM, the vendor that has provided us with materials for a telecom project relating to <br />auto vehicle location totaling $9,937.00. <br />Contact Info: <br />Newcom <br />575 Washington Street <br />Pembroke MA 02359 <br />781-826-7989 <br />Please let me know when the vendor code is established so that I can proceed with the department order. This will then <br />require Purchasing approval before being submitted. Thanks for your assistance. Have a great weekend. Kris <br />Kris Aanberub (x4966) <br />Contract Abministrator <br />PWMIPOS <br />