Section 33(1)
Subject:
[EXTERNAL] RAPP Aust PO"s and Payments [SEC=OFFICIAL]
Date:
Monday, 30 March 2020 11:35:28 AM
Attachments:
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Importance:
High
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OFFICIAL
Hi Phoebe,
· As a priority can you please raise a PO for COVID-067, in the flurry of things with this supplier I think was missed last week. If you can email me and CC Simon a copy would be great.
COVID-067
Ventilators & Consumables
ICU
RAPP Aust
Emergency Transport Ventilator 510S
1,025
$15,615.00
$16,005,375.00
· Can you also adjust the PO relating to COVID-073 to remove the following item.
COVID-073
Ventilators & Consumables
ICU
RAPP Aust
Cylinder Holder
Hi Paul,
· Can you please arrange for payment today to be the balance owing on the order for the 1025 Tspt Ventilators .. $4,805,375
· At same time can you schedule a payment for this Wednesday for the balance of the order COVID-072 and COVID-073 … $38,757,850
Any queries please let me know.
Kind regards,
Section 33(1)
Advancing safe, affordable and sustainable healthcare
OFFICIAL
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