From: Jennifer Cline
Sent: Fri Apr 03 13:21:51 2015
To: Jason Clifford
Cc: Heather Penni; Dan Huff
Subject: RE: Hach Order 313593162 Acknowledgement / Customer PO: WASTEWATER / 040315
Importance: Normal
Attachments: HACHOMSOA_100604107_1.pdf; Thank you, I will pass the invoice along to Heather for payment Jennifer Cline, P.E. City of Molalla Public Works Director O: 503.759.0218 F: 503.829.3676 -----Original Message----- From: Jason Clifford [mailto:jclifford@cityofmolalla.com] Sent: Friday, April 03, 2015 12:41 PM To: Jennifer Cline Subject: FW: Hach Order 313593162 Acknowledgement / Customer PO: WASTEWATER / 040315 -----Original Message----- From: no-reply@hach.com [mailto:no-reply@hach.com] Sent: Friday, April 03, 2015 12:32 PM To: JCLIFFORD@CITYOFMOLALLA.COM Subject: Hach Order 313593162 Acknowledgement / Customer PO: WASTEWATER / 040315 Dear JASON CLIFFORD, Thank you for placing your order with Hach Company. The details of your order are attached. If you have any questions regarding your order, please contact Hach Customer Service at support@hach.com or 1-800-227-4224. Please include Hach order number with your e-mail. We would be glad to assist you. Sincerely, Hach Customer Service This e-mail is auto generated. Please do not respond. Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message. The sender disclaims that the content of this email constitutes an offer to enter into, or the acceptance of, any agreement; provided that the foregoing does not invalidate the binding effect of any digital or other electronic reproduction of a manual signature that is included in any attachment.