Scrub fixture-body PII and harden cancellation gate (sec review)

/sh-security-review of PR #105 (5 fresh-context detectors + proof-or-kill
verifier) confirmed two diff-introduced findings; both fixed here.

F3 (medium, real PII in new fixtures): the harvest scrub replaced header
tokens but left real third-party PII in message BODIES -- an Amazon
contact's name/phone/personal email in non-coupa-02.eml and an internal
t.corp.amazon.com ticket URL in comment-02.eml, plus real submitter/attn
names recurring across the new_po corpus. Replaced every personal name,
phone, personal email, and internal URL with synthetic placeholders
(QP-soft-wrap aware) across both .eml bodies and expected goldens.
Extended test_fixture_hygiene to scan BODIES (phone shapes, corp URLs,
the leaked tokens), closing the header-only gap that let this through.

F1 (medium, cancellation gate): _CANCELLATION_SUBJECT was unanchored and
matched with .search(), unlike the anchored new_po pattern -- a subject
merely ending with the cancellation phrase could be routed to the sticky-
Cancelled write. Fully anchored it and switched to .match, and added a
body-corroboration gate (the real Coupa body independently restates
'Purchase Order #<po> ... has been cancelled'); a near-miss/misrouted
subject whose body does not corroborate now fails closed to the LLM
(new reason code cancellation_body_unconfirmed).

Pre-existing (advisory, not this PR): the LLM-fallback else->save_new_po
dispatch and undelimited extraction prompt (issue #101 family) are
byte-identical to main and unchanged here.

401 tests pass; ruff/format clean; cdk synth po-ingest clean.
This commit is contained in:
Adam Moussa 2026-07-16 17:17:35 -04:00
parent 76a19b0ff3
commit ffa8a625a7
No known key found for this signature in database
64 changed files with 16186 additions and 16104 deletions

View file

@ -131,8 +131,15 @@ NEW_PO_SAFE_STATUSES = {"Issued - Created", "Issued - Scheduled for email"}
_NEW_PO_SUBJECT = re.compile( _NEW_PO_SUBJECT = re.compile(
r"^\*\*\*Copy for Reference\*\*\* New Purchase Order\s+(?P<po>\S+)\s+has been issued$" r"^\*\*\*Copy for Reference\*\*\* New Purchase Order\s+(?P<po>\S+)\s+has been issued$"
) )
# Fully anchored, symmetric with _NEW_PO_SUBJECT: the whole subject must be
# "<SiteName> Purchase Order #<PO#> has been cancelled" -- the SiteName prefix
# is bounded (no '#', no newline, <=80 chars) so a subject that merely *ends*
# with the cancellation phrase (e.g. a forwarded/quoted thread, or arbitrary
# prefix text before the tail) is NOT misclassified as a cancellation and
# routed to the sticky-Cancelled write. Matched with .match (see
# classify_template), never .search.
_CANCELLATION_SUBJECT = re.compile( _CANCELLATION_SUBJECT = re.compile(
r"Purchase Order\s+#(?P<po>[A-Z0-9-]+)\s+has been cancelled\s*$" r"^(?P<site>[^#\n]{0,80}?)Purchase Order\s+#(?P<po>[A-Z0-9-]+)\s+has been cancelled\s*$"
) )
# PO number shape, e.g. 2D-21456967, FK-21920384, B187-17955555. # PO number shape, e.g. 2D-21456967, FK-21920384, B187-17955555.
@ -345,7 +352,7 @@ def classify_template(email_data):
subject = _clean(email_data.get("subject")) or "" subject = _clean(email_data.get("subject")) or ""
if _NEW_PO_SUBJECT.match(subject): if _NEW_PO_SUBJECT.match(subject):
return "coupa_new_po", "ok" return "coupa_new_po", "ok"
if _CANCELLATION_SUBJECT.search(subject): if _CANCELLATION_SUBJECT.match(subject):
return "coupa_cancellation", "ok" return "coupa_cancellation", "ok"
return "unknown", "subject_no_match" return "unknown", "subject_no_match"
@ -356,7 +363,7 @@ def _subject_po_id(email_data):
m = _NEW_PO_SUBJECT.match(subject) m = _NEW_PO_SUBJECT.match(subject)
if m: if m:
return m.group("po") return m.group("po")
m = _CANCELLATION_SUBJECT.search(subject) m = _CANCELLATION_SUBJECT.match(subject)
if m: if m:
return m.group("po") return m.group("po")
return None return None
@ -614,8 +621,18 @@ def validate(candidate, template_id, email_data):
return False, "po_id_mismatch" return False, "po_id_mismatch"
if template_id == "coupa_cancellation": if template_id == "coupa_cancellation":
# Cancellation is complete once po_number is proven; save_cancellation # Body corroboration: the subject SiteName prefix is free text, so the
# sets status=Cancelled by po_number and needs nothing else. # anchored subject alone cannot distinguish a genuine Coupa cancellation
# from an arbitrary "<prefix> Purchase Order #<po> has been cancelled"
# subject. The real Coupa body independently restates the id in a
# "Purchase Order #<po> ... has been cancelled" notice; require that
# (with the SAME po_number) before marking a PO sticky-Cancelled, so a
# misrouted/near-miss email fails closed to the LLM instead. (SEC review
# of PR #105, F1.)
body = email_data.get("body") or ""
restated = re.search(r"Purchase Order\s+#" + re.escape(str(po)) + r"\b", body)
if not restated or "cancelled" not in body.lower():
return False, "cancellation_body_unconfirmed"
return True, "ok" return True, "ok"
# ---- coupa_new_po ---- # ---- coupa_new_po ----

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -283,14 +283,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -478,7 +478,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor NY 12553-4744 New Windsor NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -136,7 +136,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -260,14 +260,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -455,7 +455,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -159,7 +159,7 @@ Amazon.com Services LLC (DYO1)
500 Hudson Valley 500 Hudson Valley
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -283,14 +283,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -478,7 +478,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -157,7 +157,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -281,14 +281,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -476,7 +476,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -285,14 +285,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -480,7 +480,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Vendor Vendor
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
ACME INDUSTRIAL CO:CORPORATE AP:SERVICES(OK6HE) ACME INDUSTRIAL CO:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
cess to the Coupa Supplier Portal. cess to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -57,7 +57,7 @@ Coupa
New Comment on Purchase Order for Amazon New Comment on Purchase Order for Amazon
---------------------------------------- ----------------------------------------
Marcus Bellwood at Amazon added a new comment to Avery Mockwood at Amazon added a new comment to
Purchase Order #2D-80521293 on 04/21/26 at 11:32 AM Purchase Order #2D-80521293 on 04/21/26 at 11:32 AM
The comment is "Both Lines update to 67421" The comment is "Both Lines update to 67421"
@ -306,7 +306,7 @@ argin: 0; padding: 0;" align=3D"left">
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=
erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1= erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1=
6px; margin: 0 0 10px; padding: 0;" align=3D"left"> 6px; margin: 0 0 10px; padding: 0;" align=3D"left">
Marcus Bellwood at Amazon added a new comment to Purchase Order= Avery Mockwood at Amazon added a new comment to Purchase Order=
#2D-80521293 on <b>04/21/26</b> at <b>11:32 AM</b> #2D-80521293 on <b>04/21/26</b> at <b>11:32 AM</b>
</p> </p>
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=

View file

@ -57,11 +57,11 @@ Coupa
New Comment on Purchase Order for Amazon New Comment on Purchase Order for Amazon
---------------------------------------- ----------------------------------------
Marcus Bellwood at Amazon added a new comment to Purchase Avery Mockwood at Amazon added a new comment to Purchase
Order #FK-31405385 on 05/20/26 at 03:58 PM Order #FK-31405385 on 05/20/26 at 03:58 PM
The comment is "DUPLICATE SCOPE ON TICKET The comment is "DUPLICATE SCOPE ON TICKET
https://t.corp.amazon.com/V2213407766/communication" https://ticket.example.invalid/SCRUBBED/communication"
You can review the Purchase Order details or respond You can review the Purchase Order details or respond
by clicking below. by clicking below.
@ -307,14 +307,13 @@ argin: 0; padding: 0;" align=3D"left">
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=
erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1= erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1=
6px; margin: 0 0 10px; padding: 0;" align=3D"left"> 6px; margin: 0 0 10px; padding: 0;" align=3D"left">
Marcus Bellwood at Amazon added a new comment to Purchase Order= Avery Mockwood at Amazon added a new comment to Purchase Order=
#FK-31405385 on <b>05/20/26</b> at <b>03:58 PM</b> #FK-31405385 on <b>05/20/26</b> at <b>03:58 PM</b>
</p> </p>
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=
erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1= erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1=
6px; margin: 0 0 10px; padding: 0;" align=3D"left"> 6px; margin: 0 0 10px; padding: 0;" align=3D"left">
The comment is <b>"DUPLICATE SCOPE ON TICKET https://t.corp.ama= The comment is <b>"DUPLICATE SCOPE ON TICKET https://ticket.example.invalid/SCRUBBED/communication"</b>
zon.com/V2213407766/communication"</b>
</p> </p>
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=
erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1= erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1=

View file

@ -57,7 +57,7 @@ Coupa
New Comment on Purchase Order for Amazon New Comment on Purchase Order for Amazon
---------------------------------------- ----------------------------------------
Tamara Ellison at Amazon added a new comment to Riley Samplison at Amazon added a new comment to
Purchase Order #2D-29170447 on 07/07/26 at 11:17 AM Purchase Order #2D-29170447 on 07/07/26 at 11:17 AM
The comment is "Quote for uplift " The comment is "Quote for uplift "
@ -306,7 +306,7 @@ argin: 0; padding: 0;" align=3D"left">
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=
erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1= erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1=
6px; margin: 0 0 10px; padding: 0;" align=3D"left"> 6px; margin: 0 0 10px; padding: 0;" align=3D"left">
Tamara Ellison at Amazon added a new comment to Purchase Order = Riley Samplison at Amazon added a new comment to Purchase Order =
#2D-29170447 on <b>07/07/26</b> at <b>11:17 AM</b> #2D-29170447 on <b>07/07/26</b> at <b>11:17 AM</b>
</p> </p>
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=

View file

@ -57,7 +57,7 @@ Coupa
New Comment on Purchase Order for Amazon New Comment on Purchase Order for Amazon
---------------------------------------- ----------------------------------------
Omar Castellanos at Amazon added a new comment to Skyler Testanos at Amazon added a new comment to
Purchase Order #FK-63652488 on 05/19/26 at 05:16 PM Purchase Order #FK-63652488 on 05/19/26 at 05:16 PM
The comment is "Can I get the full scope for this The comment is "Can I get the full scope for this
@ -307,7 +307,7 @@ argin: 0; padding: 0;" align=3D"left">
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=
erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1= erif; font-weight: normal; text-align: left; line-height: 1.3; font-size: 1=
6px; margin: 0 0 10px; padding: 0;" align=3D"left"> 6px; margin: 0 0 10px; padding: 0;" align=3D"left">
Omar Castellanos at Amazon added a new comment to Purchase Orde= Skyler Testanos at Amazon added a new comment to Purchase Orde=
r #FK-63652488 on <b>05/19/26</b> at <b>05:16 PM</b> r #FK-63652488 on <b>05/19/26</b> at <b>05:16 PM</b>
</p> </p>
<p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s= <p style=3D"color: #333; font-family: Roboto Regular,Arial,sans-s=

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Dana Whitfield Morgan Testfield
On Behalf Of On Behalf Of
Dana Whitfield Morgan Testfield
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -152,7 +152,7 @@ Amazon.com Services LLC (DBL1)
Bristol, CT 06010 Bristol, CT 06010
United States United States
Location Code: 55197195 Location Code: 55197195
Attn: Felix Norwood Attn: Reese Dummwood
Lines Lines
@ -293,14 +293,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Dana Whitfield</td> -bottom: 4px;">Morgan Testfield</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Dana Whitfield</td> -bottom: 4px;">Morgan Testfield</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -525,7 +525,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DBL1)<br>71 Horizon Dr<br>Bristol, CT 06010<br>Uni= Amazon.com Services LLC (DBL1)<br>71 Horizon Dr<br>Bristol, CT 06010<br>Uni=
ted States<br>Location Code: 55197195<br>Attn: Felix Norwood ted States<br>Location Code: 55197195<br>Attn: Reese Dummwood
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Renee Okafor Quinn Fixtor
On Behalf Of On Behalf Of
Renee Okafor Quinn Fixtor
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -140,7 +140,7 @@ Amazon.com Services LLC (DBO7)
Holyoke, MA 01040 Holyoke, MA 01040
United States United States
Location Code: 55548898 Location Code: 55548898
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -270,14 +270,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Renee Okafor</td> -bottom: 4px;">Quinn Fixtor</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Renee Okafor</td> -bottom: 4px;">Quinn Fixtor</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -482,7 +482,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DBO7)<br>161 Lower Westfield Rd<br>Holyoke, MA 010= Amazon.com Services LLC (DBO7)<br>161 Lower Westfield Rd<br>Holyoke, MA 010=
40<br>United States<br>Location Code: 55548898<br>Attn: Priya Raghavan 40<br>United States<br>Location Code: 55548898<br>Attn: Robin Sampleton
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Felix Norwood Reese Dummwood
On Behalf Of On Behalf Of
Felix Norwood Reese Dummwood
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -140,7 +140,7 @@ DAB5- Amazon.com Services LLC (DAB5)
Brooklyn, NY 11231 Brooklyn, NY 11231
United States United States
Location Code: 506556365 Location Code: 506556365
Attn: Colin Marsh Attn: Alex Fixtly
Lines Lines
@ -270,14 +270,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Felix Norwood</td> -bottom: 4px;">Reese Dummwood</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Felix Norwood</td> -bottom: 4px;">Reese Dummwood</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -482,7 +482,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
DAB5- Amazon.com Services LLC (DAB5)<br>270 Richards St<br>Brooklyn, NY 112= DAB5- Amazon.com Services LLC (DAB5)<br>270 Richards St<br>Brooklyn, NY 112=
31<br>United States<br>Location Code: 506556365<br>Attn: Colin Marsh 31<br>United States<br>Location Code: 506556365<br>Attn: Alex Fixtly
</span> </span>

View file

@ -75,7 +75,7 @@ X-Gm-Features: ScrubbedFixturePlaceholderTokenValue0123456789QqZzXxJjKkWwYyVvS
Message-ID: <abcdef0123456789abcdef0123456789ab_cdef0123456789+a@mail.gmail.com> Message-ID: <abcdef0123456789abcdef0123456789ab_cdef0123456789+a@mail.gmail.com>
Subject: =?UTF-8?Q?Re=3A_DJZ5_=2D_Request_for_Service_Completion_=E2=80=93_PO_=232D?= Subject: =?UTF-8?Q?Re=3A_DJZ5_=2D_Request_for_Service_Completion_=E2=80=93_PO_=232D?=
=?UTF-8?Q?=2D14783046?= =?UTF-8?Q?=2D14783046?=
To: "Castellan, Sam [C]" <user239@amazon.com> To: "Fixtonly, Pat [C]" <user239@amazon.com>
Cc: "adam@seahavenind.com" <adam@seahavenind.com>, Cc: "adam@seahavenind.com" <adam@seahavenind.com>,
"amazon_po@int.seahaven.com" <amazon_po@int.seahaven.com>, "O'Donohue, Joe [C]" <user650@amazon.com>, "amazon_po@int.seahaven.com" <amazon_po@int.seahaven.com>, "O'Donohue, Joe [C]" <user650@amazon.com>,
"Hastrup, Richard" <user172@amazon.com> "Hastrup, Richard" <user172@amazon.com>
@ -85,7 +85,7 @@ Content-Type: multipart/alternative; boundary="000000000000f8b7a4065478e2c5"
Content-Type: text/plain; charset="UTF-8" Content-Type: text/plain; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable Content-Transfer-Encoding: quoted-printable
Good Afternoon Sam- Good Afternoon Pat-
Thank you for your email. Thank you for your email.
@ -98,7 +98,7 @@ the high traffic this site gets.
Daniel Daniel
On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Castellan, Sam [C] <user239@amazon.= On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Fixtonly, Pat [C] <user239@amazon.=
com> com>
wrote: wrote:
@ -123,15 +123,15 @@ y
> >
> >
> >
> Sam Castellan > Pat Fixtonly
> >
> Regional Area Maintenance Manager > Regional Area Maintenance Manager
> >
> C&W Services | Amazon > C&W Services | Amazon
> >
> C: (326) 245-0632 > C: (000) 555-0100
> >
> E: *scastel@amazon.c <user239@amazon.com>om * > E: *user000@amazon.c <user239@amazon.com>om *
> >
> >
> >
@ -140,14 +140,14 @@ y
Content-Type: text/html; charset="UTF-8" Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable Content-Transfer-Encoding: quoted-printable
<div dir=3D"ltr">Good Afternoon Sam-<div><br>Thank you for your email.</div= <div dir=3D"ltr">Good Afternoon Pat-<div><br>Thank you for your email.</div=
><div><br></div><div>This request was completed=C2=A0back in December of 20= ><div><br></div><div>This request was completed=C2=A0back in December of 20=
25.=C2=A0=C2=A0</div><div><br></div><div>I will have our team review this t= 25.=C2=A0=C2=A0</div><div><br></div><div>I will have our team review this t=
omorrow, but since it&#39;s been six months, I would imagine the area looks= omorrow, but since it&#39;s been six months, I would imagine the area looks=
like it was never done specifically due to the high traffic this site gets= like it was never done specifically due to the high traffic this site gets=
.</div><div><br></div><div>Daniel</div><div><br></div></div><br><div class= .</div><div><br></div><div>Daniel</div><div><br></div></div><br><div class=
=3D"gmail_quote gmail_quote_container"><div dir=3D"ltr" class=3D"gmail_attr= =3D"gmail_quote gmail_quote_container"><div dir=3D"ltr" class=3D"gmail_attr=
">On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Castellan, Sam [C] &lt;<a href=3D= ">On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Fixtonly, Pat [C] &lt;<a href=3D=
"mailto:user239@amazon.com">user239@amazon.com</a>&gt; wrote:<br></div><blo= "mailto:user239@amazon.com">user239@amazon.com</a>&gt; wrote:<br></div><blo=
ckquote class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left= ckquote class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left=
:1px solid rgb(204,204,204);padding-left:1ex"><div class=3D"msg639702525558= :1px solid rgb(204,204,204);padding-left:1ex"><div class=3D"msg639702525558=
@ -175,7 +175,7 @@ d.<u></u><u></u></p>
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p> <p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:= <p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
10pt;font-family:&quot;Amazon Ember Display&quot;,sans-serif;color:rgb(31,7= 10pt;font-family:&quot;Amazon Ember Display&quot;,sans-serif;color:rgb(31,7=
3,125);border:1pt windowtext;padding:0in">Sam Castellan</span><span style= 3,125);border:1pt windowtext;padding:0in">Pat Fixtonly</span><span style=
=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:rgb(= =3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:rgb(=
36,36,36)"><u></u><u></u></span></p> 36,36,36)"><u></u><u></u></span></p>
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:= <p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
@ -190,7 +190,7 @@ on</span><span style=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,s=
ans-serif;color:rgb(36,36,36)"><u></u><u></u></span></p> ans-serif;color:rgb(36,36,36)"><u></u><u></u></span></p>
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:= <p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
10pt;font-family:&quot;Amazon Ember Display&quot;,sans-serif;color:rgb(31,7= 10pt;font-family:&quot;Amazon Ember Display&quot;,sans-serif;color:rgb(31,7=
3,125);border:1pt windowtext;padding:0in">C: (326) 245-0632</span><span sty= 3,125);border:1pt windowtext;padding:0in">C: (000) 555-0100</span><span sty=
le=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:rg= le=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:rg=
b(36,36,36)"><u></u><u></u></span></p> b(36,36,36)"><u></u><u></u></span></p>
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:= <p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
@ -201,7 +201,7 @@ b(36,36,36)"><u></u><u></u></span></p>
ont-size:10pt;font-family:&quot;Amazon Ember Display&quot;,sans-serif;color= ont-size:10pt;font-family:&quot;Amazon Ember Display&quot;,sans-serif;color=
:rgb(5,99,193);border:1pt windowtext;padding:0in"><a href=3D"mailto:user239= :rgb(5,99,193);border:1pt windowtext;padding:0in"><a href=3D"mailto:user239=
@amazon.com" title=3D"mailto:user239@amazon.com" target=3D"_blank"><span st= @amazon.com" title=3D"mailto:user239@amazon.com" target=3D"_blank"><span st=
yle=3D"color:blue">scastel@amazon.c</span></a>om=C2=A0</span></u><span styl= yle=3D"color:blue">user000@amazon.c</span></a>om=C2=A0</span></u><span styl=
e=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:rgb= e=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:rgb=
(36,36,36)"><u></u><u></u></span></p> (36,36,36)"><u></u><u></u></span></p>
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p> <p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>

View file

@ -38,7 +38,7 @@ Cc: "Reed, Andrew" <user835@amazon.com>
Content-Language: en-US Content-Language: en-US
Content-Type: multipart/related; boundary="_005_SA3PR18MB5650CD69CB4F3448A25E4309C6382SA3PR18MB5650namp_"; type="multipart/alternative" Content-Type: multipart/related; boundary="_005_SA3PR18MB5650CD69CB4F3448A25E4309C6382SA3PR18MB5650namp_"; type="multipart/alternative"
Date: Mon, 11 May 2026 11:17:25 +0000 Date: Mon, 11 May 2026 11:17:25 +0000
From: "Bellwood, Max" <user158@amazon.com> From: "Fixtwood, Max" <user158@amazon.com>
In-Reply-To: <user906@SA3PR18MB5650.namprd18.prod.outlook.com> In-Reply-To: <user906@SA3PR18MB5650.namprd18.prod.outlook.com>
Message-ID: <abcdef0123456789-abcdef01-2345-6789-abcd-ef0123456789-abcdef@us-west-2.amazonses.com> Message-ID: <abcdef0123456789-abcdef01-2345-6789-abcd-ef0123456789-abcdef@us-west-2.amazonses.com>
Mime-Version: 1.0 Mime-Version: 1.0
@ -103,7 +103,7 @@ site to perform the PMs?
[cid:image001.png@01DCE116.32728B90] [cid:image001.png@01DCE116.32728B90]
Thanks, Thanks,
Max Bellwood Max Fixtwood
Facilities Coordinator SDF9 Facilities Coordinator SDF9
user158@amazon.com<mailto:user158@amazon.com> user158@amazon.com<mailto:user158@amazon.com>
[cid:image002.png@01DCE116.32728B90] [cid:image002.png@01DCE116.32728B90]
@ -184,7 +184,7 @@ e expect someone to come on site to perform the PMs?<o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p> <p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Thanks,<o:p></o:p></p> <p class=3D"MsoNormal">Thanks,<o:p></o:p></p>
<p class=3D"MsoNormal"><b><i><span style=3D"font-size:14.0pt;color:#0066CC"= <p class=3D"MsoNormal"><b><i><span style=3D"font-size:14.0pt;color:#0066CC"=
>Max Bellwood<o:p></o:p></span></i></b></p> >Max Fixtwood<o:p></o:p></span></i></b></p>
<p class=3D"MsoNormal">Facilities Coordinator SDF9<span style=3D"font-size:= <p class=3D"MsoNormal">Facilities Coordinator SDF9<span style=3D"font-size:=
11.0pt"><o:p></o:p></span></p> 11.0pt"><o:p></o:p></span></p>
<p class=3D"MsoNormal"><a href=3D"mailto:user158@amazon.com">user158@amazon= <p class=3D"MsoNormal"><a href=3D"mailto:user158@amazon.com">user158@amazon=

View file

@ -3,8 +3,8 @@
"po_number": "2D-12503765", "po_number": "2D-12503765",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Priya Raghavan", "submitted_by": "Robin Sampleton",
"on_behalf_of": "Priya Raghavan", "on_behalf_of": "Robin Sampleton",
"order_date": "05/12/26", "order_date": "05/12/26",
"revision_date": "05/12/26", "revision_date": "05/12/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "NY", "state": "NY",
"zip": "12553-4744", "zip": "12553-4744",
"location_code": "207735629", "location_code": "207735629",
"attn": "Priya Raghavan" "attn": "Robin Sampleton"
}, },
"total_amount": 55206.0, "total_amount": 55206.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-16899815", "po_number": "2D-16899815",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Tamara Ellison", "submitted_by": "Riley Samplison",
"on_behalf_of": "Tamara Ellison", "on_behalf_of": "Riley Samplison",
"order_date": "06/16/26", "order_date": "06/16/26",
"revision_date": "06/16/26", "revision_date": "06/16/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "RI", "state": "RI",
"zip": "02919", "zip": "02919",
"location_code": "115434418", "location_code": "115434418",
"attn": "Tamara Ellison" "attn": "Riley Samplison"
}, },
"total_amount": 5163.0, "total_amount": 5163.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-19081183", "po_number": "2D-19081183",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Colin Marsh", "submitted_by": "Alex Fixtly",
"on_behalf_of": "Colin Marsh", "on_behalf_of": "Alex Fixtly",
"order_date": "04/22/26", "order_date": "04/22/26",
"revision_date": "04/22/26", "revision_date": "04/22/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "MA", "state": "MA",
"zip": "01569", "zip": "01569",
"location_code": "947104437", "location_code": "947104437",
"attn": "Colin Marsh" "attn": "Alex Fixtly"
}, },
"total_amount": 1270.0, "total_amount": 1270.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-61746565", "po_number": "2D-61746565",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Marcus Bellwood", "submitted_by": "Avery Mockwood",
"on_behalf_of": "Marcus Bellwood", "on_behalf_of": "Avery Mockwood",
"order_date": "06/04/26", "order_date": "06/04/26",
"revision_date": "06/04/26", "revision_date": "06/04/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "CA", "state": "CA",
"zip": "92324", "zip": "92324",
"location_code": "244472611", "location_code": "244472611",
"attn": "Marcus Bellwood" "attn": "Avery Mockwood"
}, },
"total_amount": 1542.0, "total_amount": 1542.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-46259643", "po_number": "2D-46259643",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Colin Marsh", "submitted_by": "Alex Fixtly",
"on_behalf_of": "Colin Marsh", "on_behalf_of": "Alex Fixtly",
"order_date": "05/19/26", "order_date": "05/19/26",
"revision_date": "05/19/26", "revision_date": "05/19/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "MA", "state": "MA",
"zip": "02149", "zip": "02149",
"location_code": "423891758", "location_code": "423891758",
"attn": "Colin Marsh" "attn": "Alex Fixtly"
}, },
"total_amount": 5237.0, "total_amount": 5237.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-14747241", "po_number": "2D-14747241",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Omar Castellanos", "submitted_by": "Skyler Testanos",
"on_behalf_of": "Omar Castellanos", "on_behalf_of": "Skyler Testanos",
"order_date": "06/28/26", "order_date": "06/28/26",
"revision_date": "06/28/26", "revision_date": "06/28/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "AK", "state": "AK",
"zip": "99709-4755", "zip": "99709-4755",
"location_code": "966602300", "location_code": "966602300",
"attn": "Omar Castellanos" "attn": "Skyler Testanos"
}, },
"total_amount": 1241.0, "total_amount": 1241.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-65755709", "po_number": "2D-65755709",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Hector Zamora", "submitted_by": "Jordan Placer",
"on_behalf_of": "Hector Zamora", "on_behalf_of": "Jordan Placer",
"order_date": "06/18/26", "order_date": "06/18/26",
"revision_date": "06/18/26", "revision_date": "06/18/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "OK", "state": "OK",
"zip": "74501-3329", "zip": "74501-3329",
"location_code": "950698987", "location_code": "950698987",
"attn": "Hector Zamora" "attn": "Jordan Placer"
}, },
"total_amount": 7653.0, "total_amount": 7653.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-29641169", "po_number": "2D-29641169",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Victor Lindgren", "submitted_by": "Taylor Stubbsen",
"on_behalf_of": "Victor Lindgren", "on_behalf_of": "Taylor Stubbsen",
"order_date": "05/16/26", "order_date": "05/16/26",
"revision_date": "05/16/26", "revision_date": "05/16/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "IL", "state": "IL",
"zip": "61554-7831", "zip": "61554-7831",
"location_code": "923574006", "location_code": "923574006",
"attn": "Victor Lindgren" "attn": "Taylor Stubbsen"
}, },
"total_amount": 2299.0, "total_amount": 2299.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "FK-54796376", "po_number": "FK-54796376",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Ingrid Fossum", "submitted_by": "Casey Mockler",
"on_behalf_of": "Ingrid Fossum", "on_behalf_of": "Casey Mockler",
"order_date": "06/22/26", "order_date": "06/22/26",
"revision_date": "06/22/26", "revision_date": "06/22/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "CA", "state": "CA",
"zip": "94005", "zip": "94005",
"location_code": "843684581", "location_code": "843684581",
"attn": "Ingrid Fossum" "attn": "Casey Mockler"
}, },
"total_amount": 8846.9, "total_amount": 8846.9,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "FK-36562759", "po_number": "FK-36562759",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Renee Okafor", "submitted_by": "Quinn Fixtor",
"on_behalf_of": "Renee Okafor", "on_behalf_of": "Quinn Fixtor",
"order_date": "06/01/26", "order_date": "06/01/26",
"revision_date": "06/01/26", "revision_date": "06/01/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "CA", "state": "CA",
"zip": "90065", "zip": "90065",
"location_code": "16462771", "location_code": "16462771",
"attn": "Renee Okafor" "attn": "Quinn Fixtor"
}, },
"total_amount": 2760.0, "total_amount": 2760.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-78768854", "po_number": "2D-78768854",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Colin Marsh", "submitted_by": "Alex Fixtly",
"on_behalf_of": "Colin Marsh", "on_behalf_of": "Alex Fixtly",
"order_date": "05/05/26", "order_date": "05/05/26",
"revision_date": "05/05/26", "revision_date": "05/05/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "ME", "state": "ME",
"zip": "04736-3887", "zip": "04736-3887",
"location_code": "188152232", "location_code": "188152232",
"attn": "Colin Marsh" "attn": "Alex Fixtly"
}, },
"total_amount": 283.0, "total_amount": 283.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-61199344", "po_number": "2D-61199344",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Hector Zamora", "submitted_by": "Jordan Placer",
"on_behalf_of": "Hector Zamora", "on_behalf_of": "Jordan Placer",
"order_date": "05/01/26", "order_date": "05/01/26",
"revision_date": "05/01/26", "revision_date": "05/01/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "ND", "state": "ND",
"zip": "58701", "zip": "58701",
"location_code": "701517830", "location_code": "701517830",
"attn": "Hector Zamora" "attn": "Jordan Placer"
}, },
"total_amount": 8145.0, "total_amount": 8145.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-41262802", "po_number": "2D-41262802",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Dana Whitfield", "submitted_by": "Morgan Testfield",
"on_behalf_of": "Dana Whitfield", "on_behalf_of": "Morgan Testfield",
"order_date": "07/10/26", "order_date": "07/10/26",
"revision_date": "07/10/26", "revision_date": "07/10/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "WI", "state": "WI",
"zip": "54476", "zip": "54476",
"location_code": "335960161", "location_code": "335960161",
"attn": "Dana Whitfield" "attn": "Morgan Testfield"
}, },
"total_amount": 5765.76, "total_amount": 5765.76,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-35742540", "po_number": "2D-35742540",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Ingrid Fossum", "submitted_by": "Casey Mockler",
"on_behalf_of": "Ingrid Fossum", "on_behalf_of": "Casey Mockler",
"order_date": "06/13/26", "order_date": "06/13/26",
"revision_date": "06/13/26", "revision_date": "06/13/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "IL", "state": "IL",
"zip": "62305", "zip": "62305",
"location_code": "658431516", "location_code": "658431516",
"attn": "Ingrid Fossum" "attn": "Casey Mockler"
}, },
"total_amount": 3520.0, "total_amount": 3520.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-95847852", "po_number": "2D-95847852",
"po_status": "Issued - Scheduled for email", "po_status": "Issued - Scheduled for email",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Dana Whitfield", "submitted_by": "Morgan Testfield",
"on_behalf_of": "Dana Whitfield", "on_behalf_of": "Morgan Testfield",
"order_date": "07/02/26", "order_date": "07/02/26",
"revision_date": "07/02/26", "revision_date": "07/02/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "KY", "state": "KY",
"zip": "40741", "zip": "40741",
"location_code": "113248912", "location_code": "113248912",
"attn": "Dana Whitfield" "attn": "Morgan Testfield"
}, },
"total_amount": 1643.0, "total_amount": 1643.0,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-75027869", "po_number": "2D-75027869",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Hector Zamora", "submitted_by": "Jordan Placer",
"on_behalf_of": "Hector Zamora", "on_behalf_of": "Jordan Placer",
"order_date": "04/16/26", "order_date": "04/16/26",
"revision_date": "04/16/26", "revision_date": "04/16/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "PA", "state": "PA",
"zip": "17552", "zip": "17552",
"location_code": "591685096", "location_code": "591685096",
"attn": "Hector Zamora" "attn": "Jordan Placer"
}, },
"total_amount": 2883.61, "total_amount": 2883.61,
"currency": "USD", "currency": "USD",

View file

@ -3,8 +3,8 @@
"po_number": "2D-45085104", "po_number": "2D-45085104",
"po_status": "Issued - Created", "po_status": "Issued - Created",
"source_system": "coupa", "source_system": "coupa",
"submitted_by": "Victor Lindgren", "submitted_by": "Taylor Stubbsen",
"on_behalf_of": "Victor Lindgren", "on_behalf_of": "Taylor Stubbsen",
"order_date": "04/21/26", "order_date": "04/21/26",
"revision_date": "04/21/26", "revision_date": "04/21/26",
"last_opened": null, "last_opened": null,
@ -25,7 +25,7 @@
"state": "IN", "state": "IN",
"zip": "46143", "zip": "46143",
"location_code": "561142752", "location_code": "561142752",
"attn": "Victor Lindgren" "attn": "Taylor Stubbsen"
}, },
"total_amount": 1357.0, "total_amount": 1357.0,
"currency": "USD", "currency": "USD",

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Priya Raghavan Robin Sampleton
On Behalf Of On Behalf Of
Priya Raghavan Robin Sampleton
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -136,7 +136,7 @@ Amazon.com Services LLC (DYO1)
New Windsor, NY 12553-4744 New Windsor, NY 12553-4744
United States United States
Location Code: 207735629 Location Code: 207735629
Attn: Priya Raghavan Attn: Robin Sampleton
Lines Lines
@ -260,14 +260,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Priya Raghavan</td> -bottom: 4px;">Robin Sampleton</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -455,7 +455,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255= Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan 3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Tamara Ellison Riley Samplison
On Behalf Of On Behalf Of
Tamara Ellison Riley Samplison
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -136,7 +136,7 @@ Amazon.com Services LLC (PVD2)
Johnston, RI 02919 Johnston, RI 02919
United States United States
Location Code: 115434418 Location Code: 115434418
Attn: Tamara Ellison Attn: Riley Samplison
Lines Lines
@ -263,14 +263,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Tamara Ellison</td> -bottom: 4px;">Riley Samplison</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Tamara Ellison</td> -bottom: 4px;">Riley Samplison</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -459,7 +459,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (PVD2)<br>2120 Hartford Ave<br>Johnston, RI 02919<b= Amazon.com Services LLC (PVD2)<br>2120 Hartford Ave<br>Johnston, RI 02919<b=
r>United States<br>Location Code: 115434418<br>Attn: Tamara Ellison r>United States<br>Location Code: 115434418<br>Attn: Riley Samplison
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Colin Marsh Alex Fixtly
On Behalf Of On Behalf Of
Colin Marsh Alex Fixtly
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -137,7 +137,7 @@ Amazon.com Services LLC (ORH5)
Uxbridge, MA 01569 Uxbridge, MA 01569
United States United States
Location Code: 947104437 Location Code: 947104437
Attn: Colin Marsh Attn: Alex Fixtly
Lines Lines
@ -265,14 +265,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Colin Marsh</td> -bottom: 4px;">Alex Fixtly</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Colin Marsh</td> -bottom: 4px;">Alex Fixtly</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -462,7 +462,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (ORH5)<br>515 Douglas St<br>Uxbridge, MA 01569<br>U= Amazon.com Services LLC (ORH5)<br>515 Douglas St<br>Uxbridge, MA 01569<br>U=
nited States<br>Location Code: 947104437<br>Attn: Colin Marsh nited States<br>Location Code: 947104437<br>Attn: Alex Fixtly
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Marcus Bellwood Avery Mockwood
On Behalf Of On Behalf Of
Marcus Bellwood Avery Mockwood
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -136,7 +136,7 @@ Amazon Non Inventory (SBD6)
Colton, CA 92324 Colton, CA 92324
United States United States
Location Code: 244472611 Location Code: 244472611
Attn: Marcus Bellwood Attn: Avery Mockwood
Lines Lines
@ -260,14 +260,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Marcus Bellwood</td> -bottom: 4px;">Avery Mockwood</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Marcus Bellwood</td> -bottom: 4px;">Avery Mockwood</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -455,7 +455,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon Non Inventory (SBD6)<br>510 W Birch Ct #650<br>Colton, CA 92324<br>U= Amazon Non Inventory (SBD6)<br>510 W Birch Ct #650<br>Colton, CA 92324<br>U=
nited States<br>Location Code: 244472611<br>Attn: Marcus Bellwood nited States<br>Location Code: 244472611<br>Attn: Avery Mockwood
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Colin Marsh Alex Fixtly
On Behalf Of On Behalf Of
Colin Marsh Alex Fixtly
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ Amazon.com Services LLC (HBO2)
Everett, MA 02149 Everett, MA 02149
United States United States
Location Code: 423891758 Location Code: 423891758
Attn: Colin Marsh Attn: Alex Fixtly
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Colin Marsh</td> -bottom: 4px;">Alex Fixtly</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Colin Marsh</td> -bottom: 4px;">Alex Fixtly</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -450,7 +450,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (HBO2)<br>34 Market St<br>Everett, MA 02149<br>Unit= Amazon.com Services LLC (HBO2)<br>34 Market St<br>Everett, MA 02149<br>Unit=
ed States<br>Location Code: 423891758<br>Attn: Colin Marsh ed States<br>Location Code: 423891758<br>Attn: Alex Fixtly
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Omar Castellanos Skyler Testanos
On Behalf Of On Behalf Of
Omar Castellanos Skyler Testanos
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WFB1 - Amazon.com Services LLC (WFB1)
Fairbanks, AK 99709-4755 Fairbanks, AK 99709-4755
United States United States
Location Code: 966602300 Location Code: 966602300
Attn: Omar Castellanos Attn: Skyler Testanos
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Omar Castellanos</td> -bottom: 4px;">Skyler Testanos</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Omar Castellanos</td> -bottom: 4px;">Skyler Testanos</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -451,8 +451,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WFB1 - Amazon.com Services LLC (WFB1)<br>3121 Airport Way<br>Fairbanks, AK = WFB1 - Amazon.com Services LLC (WFB1)<br>3121 Airport Way<br>Fairbanks, AK =
99709-4755<br>United States<br>Location Code: 966602300<br>Attn: Omar Caste= 99709-4755<br>United States<br>Location Code: 966602300<br>Attn: Skyler Testanos
llanos
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Hector Zamora Jordan Placer
On Behalf Of On Behalf Of
Hector Zamora Jordan Placer
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WOM5 - Amazon.com Services LLC (WOM5)
MCALESTER, OK 74501-3329 MCALESTER, OK 74501-3329
United States United States
Location Code: 950698987 Location Code: 950698987
Attn: Hector Zamora Attn: Jordan Placer
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Hector Zamora</td> -bottom: 4px;">Jordan Placer</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Hector Zamora</td> -bottom: 4px;">Jordan Placer</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -452,8 +452,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WOM5 - Amazon.com Services LLC (WOM5)<br>601 W TAYLOR AVE<br>MCALESTER, OK = WOM5 - Amazon.com Services LLC (WOM5)<br>601 W TAYLOR AVE<br>MCALESTER, OK =
74501-3329<br>United States<br>Location Code: 950698987<br>Attn: Hector Zam= 74501-3329<br>United States<br>Location Code: 950698987<br>Attn: Jordan Placer
ora
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Victor Lindgren Taylor Stubbsen
On Behalf Of On Behalf Of
Victor Lindgren Taylor Stubbsen
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ Amazon.com Services LLC (WIL1)
North Pekin, IL 61554-7831 North Pekin, IL 61554-7831
United States United States
Location Code: 923574006 Location Code: 923574006
Attn: Victor Lindgren Attn: Taylor Stubbsen
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Victor Lindgren</td> -bottom: 4px;">Taylor Stubbsen</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Victor Lindgren</td> -bottom: 4px;">Taylor Stubbsen</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -451,8 +451,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC (WIL1)<br>1961 Edgewater Drive<br>North Pekin, IL 6= Amazon.com Services LLC (WIL1)<br>1961 Edgewater Drive<br>North Pekin, IL 6=
1554-7831<br>United States<br>Location Code: 923574006<br>Attn: Victor Lind= 1554-7831<br>United States<br>Location Code: 923574006<br>Attn: Taylor Stubbsen
gren
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Ingrid Fossum Casey Mockler
On Behalf Of On Behalf Of
Ingrid Fossum Casey Mockler
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ Prime Now LLC- USF4 (USF4)
BRISBANE, CA 94005 BRISBANE, CA 94005
United States United States
Location Code: 843684581 Location Code: 843684581
Attn: Ingrid Fossum Attn: Casey Mockler
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Ingrid Fossum</td> -bottom: 4px;">Casey Mockler</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Ingrid Fossum</td> -bottom: 4px;">Casey Mockler</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -452,7 +452,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Prime Now LLC- USF4 (USF4)<br>455 Valley Drive<br>BRISBANE, CA 94005<br>Uni= Prime Now LLC- USF4 (USF4)<br>455 Valley Drive<br>BRISBANE, CA 94005<br>Uni=
ted States<br>Location Code: 843684581<br>Attn: Ingrid Fossum ted States<br>Location Code: 843684581<br>Attn: Casey Mockler
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Renee Okafor Quinn Fixtor
On Behalf Of On Behalf Of
Renee Okafor Quinn Fixtor
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ Prime Now LLC (UCA5)
Los Angeles, CA 90065 Los Angeles, CA 90065
United States United States
Location Code: 16462771 Location Code: 16462771
Attn: Renee Okafor Attn: Quinn Fixtor
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Renee Okafor</td> -bottom: 4px;">Quinn Fixtor</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Renee Okafor</td> -bottom: 4px;">Quinn Fixtor</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -451,7 +451,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Prime Now LLC (UCA5)<br>3334 San Fernando Rd.<br>Los Angeles, CA 90065<br>U= Prime Now LLC (UCA5)<br>3334 San Fernando Rd.<br>Los Angeles, CA 90065<br>U=
nited States<br>Location Code: 16462771<br>Attn: Renee Okafor nited States<br>Location Code: 16462771<br>Attn: Quinn Fixtor
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Colin Marsh Alex Fixtly
On Behalf Of On Behalf Of
Colin Marsh Alex Fixtly
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WME5 - Amazon.com Services LLC (WME5)
CARIBOU, ME 04736-3887 CARIBOU, ME 04736-3887
United States United States
Location Code: 188152232 Location Code: 188152232
Attn: Colin Marsh Attn: Alex Fixtly
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Colin Marsh</td> -bottom: 4px;">Alex Fixtly</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Colin Marsh</td> -bottom: 4px;">Alex Fixtly</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -450,7 +450,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WME5 - Amazon.com Services LLC (WME5)<br>33 ALDRICH DR<br>CARIBOU, ME 04736= WME5 - Amazon.com Services LLC (WME5)<br>33 ALDRICH DR<br>CARIBOU, ME 04736=
-3887<br>United States<br>Location Code: 188152232<br>Attn: Colin Marsh -3887<br>United States<br>Location Code: 188152232<br>Attn: Alex Fixtly
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Hector Zamora Jordan Placer
On Behalf Of On Behalf Of
Hector Zamora Jordan Placer
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WND3 - Amazon.com Services LLC
Minot, ND 58701 Minot, ND 58701
United States United States
Location Code: 701517830 Location Code: 701517830
Attn: Hector Zamora Attn: Jordan Placer
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Hector Zamora</td> -bottom: 4px;">Jordan Placer</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Hector Zamora</td> -bottom: 4px;">Jordan Placer</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -451,7 +451,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WND3 - Amazon.com Services LLC<br>220 64th St SE<br>Minot, ND 58701<br>Unit= WND3 - Amazon.com Services LLC<br>220 64th St SE<br>Minot, ND 58701<br>Unit=
ed States<br>Location Code: 701517830<br>Attn: Hector Zamora ed States<br>Location Code: 701517830<br>Attn: Jordan Placer
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Dana Whitfield Morgan Testfield
On Behalf Of On Behalf Of
Dana Whitfield Morgan Testfield
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WWI6 - Amazon.com Services LLC (WWI6)
Weston, WI 54476 Weston, WI 54476
United States United States
Location Code: 335960161 Location Code: 335960161
Attn: Dana Whitfield Attn: Morgan Testfield
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Dana Whitfield</td> -bottom: 4px;">Morgan Testfield</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Dana Whitfield</td> -bottom: 4px;">Morgan Testfield</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -451,7 +451,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WWI6 - Amazon.com Services LLC (WWI6)<br>7007 County Road J<br>Weston, WI 5= WWI6 - Amazon.com Services LLC (WWI6)<br>7007 County Road J<br>Weston, WI 5=
4476<br>United States<br>Location Code: 335960161<br>Attn: Dana Whitfield 4476<br>United States<br>Location Code: 335960161<br>Attn: Morgan Testfield
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Ingrid Fossum Casey Mockler
On Behalf Of On Behalf Of
Ingrid Fossum Casey Mockler
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WIL5 - Amazon.com Services LLC (WIL5)
Quincy, IL 62305 Quincy, IL 62305
United States United States
Location Code: 658431516 Location Code: 658431516
Attn: Ingrid Fossum Attn: Casey Mockler
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Ingrid Fossum</td> -bottom: 4px;">Casey Mockler</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Ingrid Fossum</td> -bottom: 4px;">Casey Mockler</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -452,7 +452,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WIL5 - Amazon.com Services LLC (WIL5)<br>4301 Wismann Lane<br>Quincy, IL 62= WIL5 - Amazon.com Services LLC (WIL5)<br>4301 Wismann Lane<br>Quincy, IL 62=
305<br>United States<br>Location Code: 658431516<br>Attn: Ingrid Fossum 305<br>United States<br>Location Code: 658431516<br>Attn: Casey Mockler
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Dana Whitfield Morgan Testfield
On Behalf Of On Behalf Of
Dana Whitfield Morgan Testfield
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ WKY3 - Amazon.com Services LLC (WKY3)
London, KY 40741 London, KY 40741
United States United States
Location Code: 113248912 Location Code: 113248912
Attn: Dana Whitfield Attn: Morgan Testfield
Lines Lines
@ -256,14 +256,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Dana Whitfield</td> -bottom: 4px;">Morgan Testfield</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Dana Whitfield</td> -bottom: 4px;">Morgan Testfield</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -451,8 +451,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-styl=
e: none;" width=3D"70"> e: none;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
WKY3 - Amazon.com Services LLC (WKY3)<br>590 E HAL ROGERS PKWY<br>London, K= WKY3 - Amazon.com Services LLC (WKY3)<br>590 E HAL ROGERS PKWY<br>London, K=
Y 40741<br>United States<br>Location Code: 113248912<br>Attn: Dana Whitfiel= Y 40741<br>United States<br>Location Code: 113248912<br>Attn: Morgan Testfield
d
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Hector Zamora Jordan Placer
On Behalf Of On Behalf Of
Hector Zamora Jordan Placer
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ DPL7 (DPL7)
Mount Joy, PA 17552 Mount Joy, PA 17552
United States United States
Location Code: 591685096 Location Code: 591685096
Attn: Hector Zamora Attn: Jordan Placer
Lines Lines
@ -257,14 +257,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Hector Zamora</td> -bottom: 4px;">Jordan Placer</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Hector Zamora</td> -bottom: 4px;">Jordan Placer</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -452,7 +452,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
DPL7 (DPL7)<br>1156 Four Star Drive<br>Mount Joy, PA 17552<br>United States= DPL7 (DPL7)<br>1156 Four Star Drive<br>Mount Joy, PA 17552<br>United States=
<br>Location Code: 591685096<br>Attn: Hector Zamora <br>Location Code: 591685096<br>Attn: Jordan Placer
</span> </span>

View file

@ -62,10 +62,10 @@ d, and this same notification has been sent to your fellow team members wit=
h access to the Coupa Supplier Portal. h access to the Coupa Supplier Portal.
Submitted By Submitted By
Victor Lindgren Taylor Stubbsen
On Behalf Of On Behalf Of
Victor Lindgren Taylor Stubbsen
Supplier Supplier
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE) SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
@ -134,7 +134,7 @@ Amazon.com Services LLC - SIN9 (SIN9)
Greenwood, IN 46143 Greenwood, IN 46143
United States United States
Location Code: 561142752 Location Code: 561142752
Attn: Victor Lindgren Attn: Taylor Stubbsen
Lines Lines
@ -257,14 +257,14 @@ rs with access to the Coupa Supplier Portal.</p>
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td> white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Victor Lindgren</td> -bottom: 4px;">Taylor Stubbsen</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; = ; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td> white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding= <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
-bottom: 4px;">Victor Lindgren</td> -bottom: 4px;">Taylor Stubbsen</td>
</tr> </tr>
<tr valign=3D"top"> <tr valign=3D"top">
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize= <td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
@ -452,8 +452,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
h: 0;" width=3D"70"> h: 0;" width=3D"70">
<span class=3D"address"> <span class=3D"address">
Amazon.com Services LLC - SIN9 (SIN9)<br>305 Chaney Ave. STE. A<br>Greenwoo= Amazon.com Services LLC - SIN9 (SIN9)<br>305 Chaney Ave. STE. A<br>Greenwoo=
d, IN 46143<br>United States<br>Location Code: 561142752<br>Attn: Victor Li= d, IN 46143<br>United States<br>Location Code: 561142752<br>Attn: Taylor Stubbsen
ndgren
</span> </span>

View file

@ -336,6 +336,22 @@ def _assert_token_headers_scrubbed(raw, where):
assert b"ScrubbedFixture" in m.group("tok"), (where, m.group("tok")[:60]) assert b"ScrubbedFixture" in m.group("tok"), (where, m.group("tok")[:60])
# Body-level PII classes the header-only scan missed (SEC review of PR #105:
# a real signature block -- name/phone/personal email -- and an internal
# ticket URL survived in fixture *bodies* because only headers were checked).
# The one legitimate phone shape is the reserved-for-fiction placeholder.
_PHONE_RE = re.compile(rb"\(?\d{3}\)?[ .\-]\d{3}[ .\-]\d{4}")
_PLACEHOLDER_PHONE_RE = re.compile(rb"^\(000\) 555-01\d\d$")
def _assert_body_pii_scrubbed(raw, where):
for phone in _PHONE_RE.findall(raw):
assert _PLACEHOLDER_PHONE_RE.match(phone), (where, "real-looking phone", phone)
# Internal Amazon ticketing URL and the specific leaked signature tokens.
for token in (b"corp.amazon.com", b"scastel", b"Castellan"):
assert token not in raw, (where, "unscrubbed body token", token)
def test_fixture_hygiene_ses_auth_and_scrub_markers(): def test_fixture_hygiene_ses_auth_and_scrub_markers():
"""Every committed Coupa .eml must pass the fail-closed sender-auth gate """Every committed Coupa .eml must pass the fail-closed sender-auth gate
(dkim=pass for amazon.coupahost.com) exactly like production mail, and (dkim=pass for amazon.coupahost.com) exactly like production mail, and
@ -368,6 +384,7 @@ def test_fixture_hygiene_ses_auth_and_scrub_markers():
# SES receipt tokens with same-shape placeholders. # SES receipt tokens with same-shape placeholders.
assert b"ScrubbedFixture" in raw, (subdir, stem) assert b"ScrubbedFixture" in raw, (subdir, stem)
_assert_token_headers_scrubbed(raw, (subdir, stem)) _assert_token_headers_scrubbed(raw, (subdir, stem))
_assert_body_pii_scrubbed(raw, (subdir, stem))
# Non-Coupa fixtures must NOT authenticate (they are rejected before the # Non-Coupa fixtures must NOT authenticate (they are rejected before the
# parser in production; committed here for parser-level fallback coverage). # parser in production; committed here for parser-level fallback coverage).
for stem in [s for s in AI_FALLBACK_STEMS if s.startswith("non-coupa")]: for stem in [s for s in AI_FALLBACK_STEMS if s.startswith("non-coupa")]:
@ -380,3 +397,4 @@ def test_fixture_hygiene_ses_auth_and_scrub_markers():
# (Exchange UPN ciphertext, Gmail ARC fh= / X-Gm-* tokens, a second # (Exchange UPN ciphertext, Gmail ARC fh= / X-Gm-* tokens, a second
# X-Ses-Receipt): those token classes must be scrubbed too. # X-Ses-Receipt): those token classes must be scrubbed too.
_assert_token_headers_scrubbed(raw, ("ai-fallback", stem)) _assert_token_headers_scrubbed(raw, ("ai-fallback", stem))
_assert_body_pii_scrubbed(raw, ("ai-fallback", stem))

View file

@ -269,3 +269,56 @@ def test_contract_keys_match_extraction_prompt():
) )
assert flattened.issubset(prompt_keys) assert flattened.issubset(prompt_keys)
assert len(template_parser.CONTRACT_KEYS) == 23 assert len(template_parser.CONTRACT_KEYS) == 23
@pytest.mark.parametrize(
"subject",
[
# Trailing text / newline after the cancellation tail (attacker-appended
# trailer, forwarded/quoted thread) -- rejected at classification now
# that the subject is fully anchored (SEC review of PR #105, F1).
"FYI Purchase Order #2D-99999999 has been cancelled -- thanks",
"Fwd: Amazon Purchase Order #2D-99999999 has been cancelled\nsee below",
"New Comment referencing Purchase Order #2D-99999999 has been cancelled earlier",
],
)
def test_trailing_injected_cancellation_subject_is_not_classified(subject):
template_id, reason = template_parser.classify_template({"subject": subject})
assert template_id == "unknown", (subject, template_id)
assert reason == "subject_no_match"
def test_prefix_cancellation_subject_fails_body_corroboration():
"""A '<arbitrary prefix> Purchase Order #<po> has been cancelled' subject is
structurally identical to the real '<SiteName> ...' template, so it still
classifies -- but with a body that does NOT independently restate the id in
the Coupa cancellation notice, the gate fails closed to the LLM instead of
marking the PO sticky-Cancelled (SEC review of PR #105, F1)."""
email_data = {
"subject": "Reminder: please review -- Purchase Order #2D-99999999 has been cancelled",
"body": "Reminder: please review the attached. Thanks.",
}
template_id, _ = template_parser.classify_template(email_data)
assert template_id == "coupa_cancellation"
candidate = template_parser.extract_cancellation(email_data)
ok, reason = template_parser.validate(candidate, template_id, email_data)
assert not ok
assert reason == "cancellation_body_unconfirmed"
def test_real_cancellation_subject_and_body_still_pass():
"""The genuine '<SiteName> Purchase Order #<PO#> has been cancelled' shape
with the corroborating Coupa body must still validate after the F1 fix."""
email_data = {
"subject": "Prime Now LLC Purchase Order #2D-18206023 has been cancelled",
"body": (
"Powered by Coupa\n\nPrime Now LLC Purchase Order #2D-18206023 has been\n"
"cancelled\n\nPurchase Order #2D-18206023 from Prime Now LLC has been "
"cancelled. If you need additional information, please get in touch."
),
}
template_id, _ = template_parser.classify_template(email_data)
assert template_id == "coupa_cancellation"
candidate = template_parser.extract_cancellation(email_data)
ok, reason = template_parser.validate(candidate, template_id, email_data)
assert ok, reason