Inquiry (采购产品): Purchase order # 70000058133 Dear Sir/Madame, Could you please kindly verify that you received our purchase order #70000058133 for supplier item: C10512366 for the amount of $6.81. You can also call Carol Dale at 617-496-4408. Thank you very much in advance. Sincerely, Dorota Rola Finance Associate Harvard School of Engineering and Applied Sciences 29 Oxford Street Cambridge, MA 02138 **** Hidden Message ***** Dorota Rola 02138 USA Company: Harvard School of Engineering and Applied Sciences E-mail: drola@seas.harvard.edu **** Hidden Message ***** drola@seas.harvard.edu
