Brett Young - 2022-02-04 07:11
QT03280

Brett Young - 2022-02-14 16:24
PO 4508610076 - Version 1

See Pulley serial number that aligns with a line number

Note Line 130 Has been updated on the PO, See attached.

Brett Young - 2022-02-16 07:13
Hi Tarun,
FYI, the PO has arrived for the following pulley.

I noted that you did a 4 hour run on this unit, was that just as an example for them? 

SN.12070_1020mm_Live Shaft

Tarun Motwani - 2022-02-21 09:17
Hi Brett, They want to do 4-hour runs till client agree for shorter runs.

Tarun Motwani - 2022-02-21 15:37
Hi Sam,

We have done 4-hour test runs on following line items in PO 4508610076 and asked for price variations from site. Please invoice accordingly.
Line 70- 12069 ONLINE VIBRATION TEST NOBLES
Line 80- 12070 ONLINE VIBRATION TEST NOBLES
Line 140- 12079 ONLINE VIBRATION TEST NOBLES
Line 130- 12078 ONLINE VIBRATION TEST NOBLES

Samantha Jones - 2022-02-21 15:59
Hey Shaun,  Can you please check this one and update the status for invoicing if good to go. Thanks

Hi Shaun,

Any pulley tests that have the report sent can be billed and will have a PO number listed in the job task.

Samantha Jones - 2022-02-25 10:33
PO 4508610076 - Version 2

Looks like an updated PO has been sent.

Brett Young - 2022-02-28 13:47
HI Shaun,

Please provide your direction re as to whether we should send reports with out a Purchase order. I have been holding off so we don't get caught out. FYI - hey have not been chasing the report yet.

I have spoken to Andrew re raising a PO or Req number prior to the testing but as yet no joy. Since Sue left hey have been a bit backwards (Kathy is only a temp in this position), hopefully they will get it sorted in the future.

So question is to send report or not prior to receiving PO?

Brett Young - 2022-02-28 13:58
HI Shaun & Sam,

Please note that any of the Task/test that have a Purchase order numbers can be invoiced. Still a few tests with PO's outstanding.

Bill as required

Brett Young - 2022-03-01 09:02
PO No.4508622998

Brett Young - 2022-03-02 13:14
PO 4508610076 - Version 3

Brett Young - 2022-03-03 15:09
Hi Sam,

Please note that I have just added these pulley PO details. Please confirm if we have received the PO yesterday?

Purchase Order 4508636535 has been raised for:
S/N 991865, 24/2/22
S/N 991874, 25/2/22
S/N 991870, 25/2/22

Samantha Jones - 2022-03-10 12:23


Samantha Jones - 2022-03-10 12:26
Thanks Sam, I have updated and sent reports as required.

Good to close of job now, will roll it to complete.