Message-ID: <9076333.1075846381426.JavaMail.evans@thyme>
Date: Wed, 20 Sep 2000 04:24:00 -0700 (PDT)
From: steven.kean@enron.com
To: eileen.buerkert@enron.com
Subject: Flatscreens approval
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X-From: Steven J Kean
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I approve.
----- Forwarded by Steven J Kean/NA/Enron on 09/20/2000 11:24 AM -----

	Elizabeth Linnell
	Sent by: Elizabeth Linnell
	09/20/2000 10:51 AM
		 
		 To: Steven J Kean/NA/Enron@Enron
		 cc: 
		 Subject: Flatscreens approval

Steve - Please forward to Eileen Buerkert with your approval.

Eileen - Per our discussion, please make sure these are the black 
flatscreens.  

Thanks!


----- Forwarded by Elizabeth Linnell/NA/Enron on 09/20/2000 10:50 AM -----

	Eileen Buerkert
	09/08/2000 12:01 PM
		 
		 To: Elizabeth Linnell/NA/Enron@Enron
		 cc: Enron IT Purchasing@Enron, Hank Zhang/Corp/Enron@ENRON, Donna 
Ruff/Corp/Enron@ENRON, Andy Sikes/Corp/Enron@Enron, Shauncy 
Mathews/HOU/ECT@ECT
		 Subject: PO Approval needed

Elizabeth,

Because of the dollar amount of this PO, I need to have an email approval 
from your senior director.  Could you forward this to the appropriate party 
(if it's not you) and have him/her email me back with a note saying 
"approved" on it?  I will fax this immediately after I receive that.  Thank 
you!!

Eileen Buerkert
IT Sourcing and Procurement
713-345-6272
----- Forwarded by Eileen Buerkert/NA/Enron on 09/08/2000 12:00 PM -----

PURCHASE ORDER FORM	
	PO No. 20090208
	Master Request: 

				
Order Date:	09/08/2000			
WO #:				
CO #:	0011		SAP Cost Center #:	100062
Ordered By:	Eileen Buerkert		Phone #:	713 345-6272
Vendor:	COMPAQ DIRECT		Fax #:	317-228-8780
Contact:	TAMMY RAY		Phone #:	800-535-2563
Date Required:				
Payment Terms:				NET 30 DAYS
FOB Point:				
Ship To:	ENRON CORP
PO # 20090208
1400 SMITH ROOM 523
HOUSTON  TX 77002			
ATTN:	LYN MALINA
713 853-1840			Note: 
				Please include all ship to information on any packages. 
				We will not accept packages without an ENRON PO#.
Bill To:	ENRON CORP
P O BOX 3767
HOUSTON  TX 77253			
ATTN:	FELICIA SALEWSKY
713 853-3895			

Quantity Ordered:	
	Item Number:	
		Description:	
			Mfgr:   	Unit    Price:	 
					Price:
14	104741-001	15IN TFT 5010 OPAL	COMPAQ	$922.00
					$12908.00
					
			Amount:		$12908.00
	Local Sales Tax Applies?      		Sales Tax (8.25%):		$1064.91
			Total:		$13972.91

Notes:	PLEASE ACKNOWLEDGE RECEIPT OF THIS PO BY SIGNING AND FAXING TO Eileen 
Buerkert @ 713 646-2450

ENRON CORP	COMPAQ DIRECT

Revision History:	Eileen Buerkert	09/08/2000 12:00:29 PM