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Edit Date In Time In Date Out Time Out Quote # Customer Name Quote Amount Start Date End Date Business
Rule
Problem Description Problem Resolution Initials
Edit  12/05/01  05:15   01/14/02   03:02  US02G728M-00  LOCKHEED MARTIN TACTICAL SYSTEMS  6678.00  10/01/01  09/30/02  NO  2   REC'D DOCUMENTATION FOR DISCOUNTS  DE
Edit  12/18/01  04:45pm   01/17/01  01:17  US0215QFC-00  Synergex Intl. Corp  612.00  01/01/02  12/31/02  NO  This is renewal of NK20103233. This contract was a Sun Demo orede last year and the MA# listed on the coversheet is for SunDemo contracts only. This customer will need to sign Ts & Cs and receive valid SMI agreement numbers before this renewal can be booked as NA01. Also, there are two billing frequencies marked on the coversheet.  BFAD is billing and T's and C's are attached.  JB
Edit  01/15/02  02:20   01/18/02  12:45  1007972/1  CHRISTIAN BROTHERS UNIVERSITY  314.93  05/01/02  05/31/03  NO  2. 5% CUST ALLOWANCE SNAP NEEDS TO BE RENEWED FOR THIS RENEWAL.   Packages turned into the ctr 12/14/02 and the booking package was stamped by the ACAC 12/17/01. This is a valid snap.  JB
Edit  11/16/01  4:41   01/25/02  08:00  US02FWHRU-00  ROCK ISLAND ARSENAL  756.00  10/1/01  9/30/02  NO  5. PRICING. PER BILL HUSSUNG, WE NEED LOA AND GSA # WRITTEN ON PO WITH CUSTOMER'S INITIALS.  Returning back to Vicki Violi. JB  JB
Edit  02/12/02  01:50  002/12/02  02:00  1014365  EYT  22587.71  03/01/02  11/30/03  NO  6 de  Duplicate Delete Entry  6
Edit  12/12/01  01:29  01/02/02  04:25  NK20122809  CABLE & WIRELESS  26884.73  08/01/01  03/31/02  NO  2-PRE-PAY FOR 8 MONTH CONTRACT 16- SSS & REP NO LONGER HERE. Emailed new SSS and SSR, Denise Nelson and Stephen Slingluff on 12/13 @ 11:10am requesting SNAP for mis-quote. CAS   Snap received and included. Issue Closed  DE
Edit  12/20/01  10:30  01/02/02  04:28  MRG00000129230  AT&T Corp  67,641.55  12/01/01  01/31/03  NO  Software was not quoted, we need a snap for this Lic  SNAP GNAP. SNAP FOR LIC REC'D 01/02/02.  CH
Edit  12/21/01  03:20pm  01/02/02  04:35  1010046  Qwest Communications  14077.40  07/01/01  12/31/01  NO  Line 10 is quoted as SWON service level and the rest of the package is quoted SGLD.  REC'D REVISED QUOTE  DE
Edit  12/21/01  03:40pm  01/02/02  04:37  US021UG66-00  Univeristy of california, Davis  8975.79  11/01/01  10/31/02  NO  7 No serial number for line 6, A28  REC'D S/N  CH
Edit  12/22/01  01:00  01/02/02  04:22  US026LDJQ-00  CITICORP  4430.67  04/01/01  03/31/01  NO  8 The Billing Frequency for this add-on is AA, but it is quoted with the 10% pre-pay discount. They are only eligible for the 4% pre-pay.  REC'D SNAP  JB
Edit  12/26/01  07:00  01/02/02  04:29  US02J1J7L-00  RAYTHEON  23692.50  10/01/01  09/30/01  NO  7  PER SSS, LEAVE FW01110583 OFF OF THE QUOTE. THE OTHER TWO S/N ARE ON THE WARR SHELF. OK TO USE TO BOOK.  CH
Edit  12/26/01  07:00  01/02/02  04:30  US02H34UP-00  LOCKHEED-IEC  19315.44  10/01/01  09/30/01  NO  6  REC'D BETTER COPY OF PO  DE
Edit  12/26/01  09:11  01/02/02  04:33  US02J31WB-07  Comcast Cable Comm  888643.08  12/16/01  12/15/04  NO  SNAP needs proper approval and a SNAP #  REC'D SNAP  JB
Edit  12/26/01  09:20  01/02/02  10:15  SC7908  DELTA  1001561.74  01/01/02  12/31/03  NO  NEEDS POEF APPROVAL  REC'D POEF APPROVAL  CH
Edit  12/26/01  09:22  01/02/02  10:15  NK20012305  DELTA  1698200.24  01/01/02  12/31/03  NO  NEED POEF APPROVAL  REC'D POEF APPROVAL  CH
Edit  12/26/01  09:23  01/02/02  10:15  SC16892  DELTA  1116881.10  01/01/02  12/31/03  NO  NEED PEOF APPROVAL  REC'D POEF APPROVAL  CH
Edit  12/26/01  09:24  01/02/02  10:15  NK20083606  DELTA  182454.46  01/01/02  12/31/03  NO  NEED PEOF APPROVAL  REC'D POEF APPROVAL  CH
Edit  12/26/01  09:25  01/02/02  10:15  US02LCLWN-00  DELTA  256032.00  01/01/02  12/31/03  NO  NEED PEOF APPROVAL  REC'D POEF APPROVAL  CH
Edit  12/27/01  01:04pm  01/02/02  04:40  US02KU7QA-00  Sprint  152357.40  12/16/01  12/15/04  NO  2 Quoted with a 40% net customer allowance. A SNAP was npt provided to cover this disscount  REC'D SNAP  JB
Edit  12/27/01  04:45pm  01/02/02  04:20  10133018  Avaya  41407.53  12/01/01  10/31/03  NO  8 Need copy of PO-not with pkg. Need approval thru 10/31/03 because it might only be approved thru 5/31/02  REC'D SNAP  DE
Edit  12/27/01  09:28  01/02/02  04:20  1013265  Avaya  108129.51  10/01/01  10/31/01  NO  8, 7 several system SN's missing from the ESQ quote, and they are not provided on the coversheet or PO. Checked the Avaya playbook and did not find anything allowing to book w/o SN's.  REC'D SNAP  DE
Edit  12/27/01  11:43  01/02/02  04:27  T-US-36120-A-R2  EDS  2388.54  08/01/01  07/31/02  NO  18 (2)Discount incorrect at 53%. Should either be 64 or 44. Penny Shannon is SSS and no longer with Sun.  REC'D CLARIFICATION FROM SSS. THIS IS ONLY A 1 YEAR CONTRACT (WHICH IS RARE FOR EDS) AND THEREFORE DO NOT QUALIFY FOR THE 11% MULTIYEAR DISCOUNT. VOLUME 33% AND HELPDESK 20% ARE VALID. THIS QUALIFIES FOR 53% DISCOUNTS.  DE
Edit  12/27/01  11:45  01/02/02  04:20  1013320-1  Avaya  373482.33  09/01/01  10/31/03  NO  8 SNAP supplied does not address the SA issue or appears not to be approved (per finance during the accrual review)  REC'D SNAP  DE
Edit  12/27/01  11:46  01/02/02  04:20  1013276/1  Avaya  554422.70  09/01/01  10/31/03  NO  8 SNAP supplied addresses the discount/allowance but appears not to be approved  REC'D SNAP  DE
Edit  12/27/01  11:55  01/02/02  04:41  US02K9UJZ-02  Sprint  8734.79  09/01/01  08/31/02  NO  4 Can not find MA # or which Sprint customer this is to go to.  VERIFIED DOCUMENTATION  JB
Edit  12/28/01  03:15  01/02/02  04:22  US02F4NKA-01  Visa  3653.01  09/01/01  08/31/04  NO  11 Note on pkg states"Visa discounts are on file in T's and C's. No reference in T's & C's. Discount in question is 5% PP.  REC'D DOCUMENTATION FOR DISCOUNT  DE
Edit  12/28/01  03:15  01/02/02  04:23  US02F4NKA-02  Visa  41111.15  09/01/01  08/31/04  NO  11 Note on pkg states "Visa discounts are on file in T's & C's. No reference in T's & C's. Discount in question is 5% PP  REC'D DOCUMENTATION FOR DISCOUNT  DE
Edit  12/28/01  03:55  01/02/02  04:35  1009867-1  Qwest  19454.27  12/01/01  11/30/04  NO  Need SN's  REC'D S/N'S  DE
Edit  12/28/01  04:20  01/02/02  04:24  US02FJUG-00/US02FJCZ-00/US02FMR1W-00  Aetna  8716.00  06/01/01  09/30/01  NO  18 source contract NK20082293 (us02flc46-00) The above 3 are add-ons to this  PER PLAYBOOK THIS IS NOT DISCREPANT  CH
Edit  12/28/01  09:10am  01/02/02  10:26  MRG%10076687  Wayne State University  112079.76  10/01/01  09/30/02  NO  Can not read the PO #  REC'D PO NUMBER CONFIRMATION ON UNREADABLE PO.  CH
Edit  12/28/01  09:25am  01/02/02  04:30  US02G07XT-00  Cisco  2349.38  10/01/01  09/30/02  NO  No PO in this pkg  REC'D PO  JB
Edit  12/28/01  09:30am  01/02/02  04:31  US02G07XT-20  Cisco  2255.42  10/01/01  09/30/02  NO  No PO in this pkg  REC'D PO  JB
Edit  12/28/01  10:40 AM  01/02/02  04:21  US02HR2SS-01  AMERICAN EXPRESS CO INC  32731.10  07/01/01  11/30/03  NO  8 THERE IS NO SNAP APPROVING SA OF 28%  SNAP CLARIFIED. OK TO BOOK  JB
Edit  12/29/01  10:00 am  01/02/02  04:38  1010932  Qwest Cyber.solutions  7204.50  12/01/01  11/30/04  NO  7 Need 2 serial numbers/ RA33 is for $44145.00 on PO but only $7204.50 in quote.  REC'D S/N  DE
Edit  12/29/01  6:30 PM  01/02/02  11:10  US02G5XGB-52  XILINX INC  195784.12  10/01/01  09/30/04  NO  Quote is been revised and sent to Lucille for review. She needs to send the correct serial numbers and clarify in regards with lines 19 and 20 EOL.   SNAP IS VALID/ 5% $5000 RULE. OK TO BOOK  CH
Edit  12/30/01  10:35  01/02/02  04:26  US02GXYQ3-03  KLA  476943.96  10/01/01  09/30/04  NO  18 (7)  S/N ARE INCLUDED IN THE SPREADSHEET.  CH
Edit  11/28/01  5:00  01/03/02  04:05  NK20087800  GENESYS CONFERENCING INC  7863.48  09/01/01  08/31/02  NO  CREDIT/SERVICE/INVOICE HOLD - BANKRUPTCY. APPROVAL NEEDED BY CREDIT MANAGER ROB KELLEHER  NO RESPONSE FROM CUSTOMER. RETURN TO SSS  DE
Edit  12/26/01  08:00  01/03/02  04:20  US02GIPZ9-00  BELL ATLANTIC/VERIZON  30088.02  01/01/01  12/31/03  NO  7,  REC'D CONFIRMATION SS W/ S/N  DE
Edit  12/26/01  08:00  01/03/02  04:22  NK20032281/MRG%136047  BELL ATLANTIC/VERIZON  792.00  11/01/01  10/31/02  NO  ALL DIFFERENT INFO IN PKG. (CONTRACT #, MRG%#, AND AMOUNT OF QUOTE  NEW QUOTE AND NEW INFO FOR COVERSHEET SUBMITTED  DE
Edit  12/26/01  09:20  01/03/02  04:26  US02HQRSE-10  Fame Information Services  72635.32  12/01/01  11/30/04  NO  This is in regard to warranty dates. There are 8 serial #s on this SWON contract that are quoted with warranty. These serial #s can not receive warranty unless they ar on a metals contract.  SSS REQUESTED WE RETURN PACKAGE. WILL RESUBMIT AT A LATER DATE.  DE
Edit  12/26/01  09:54  01/03/02  04:30  US02JLF7W-02  AMTRAK  55296.69  09/01/01  04/30/03  NO  7 S/N ON ACTIVE CONTRACTS  REC'D CLARIFICATION - THIS IS A CONSOLIDATION. S/N TO BE ACTIVE ON THIS CONTRACT AFTER THEY EXP ON THE OTHER CONTRACTS.  JB
Edit  12/26/01  11:19  01/03/02  04:21  SC47392  BRYANT COLLEGE  2007.36  01/07/01  06/30/02  NO  6 MISSING BILL TO ADDRESS  REC'D CONFIRMATION RE: BILL TO ADDRESS  DE
Edit  12/27/01  01:05pm  01/03/02  04:05  US02IOGQM-03  ADECCO  41316.88  11/01/01  07/31/03  NO  2 5% PP and 12% MY discounts. New discount structure should be used. Please verify  PROCESS AS AN ADD ON, NOT NEW  JB
Edit  12/27/01  03:45pm  01/03/02  02:10  1010039/1  Eastman Kodak  26060.42  12/01/01  11/30/02  NO  There is a 2 tray T3 with only 1 SN. There is a Netra X1 and an A25 w/o SN's  Scheduler requested this package back. SSS will resubmit with all of the correct information.  CH
Edit  12/27/01  04:50pm  01/03/02  03:50  US02FFRTU-00  Cendant Corp  393.36  08/01/01  01/31/02  NO  Submitted as add-on to NK20130841- was renewed as NK20130827. This was Bronze and add-on request is Silver. 1 active contract that matches term, service level and SSR - NK20126588 - is this the intended source for add-on?  ADD TO NK2012655  JB
Edit  12/27/01  10:32  01/03/02  04:15  US02I0GQM-00  Proquire LLC/Adecco  9315.08  11/01/01  07/31/03  NO  2 No SNAP provided in pkg and MY and PP discounts are at old amounts. MY is 12% and PP is 5%. Nothing in Proquire playbook about either discounts  BOOK AS ADD-ON, NOT NEW.  DE
Edit  12/28/01  02:40  01/03/02  04:25  1004810/1  Trustee of Deerfield Academy  4429.90  11/01/01  10/31/02  NO  7 On XTEAES-RS-22-327, total of 5 SN's, 1 for each tray, 1 for rack, and 1 for switch. Only have 2.  REC'D S/N'S  JB
Edit  12/28/01  03:35  01/03/02  03:40  US01JG57F-00  Unisys/California State Univ  28072.56  11/01/01  03/31/04  NO  7 alll SN's are already on active contract NK20121436  REC'D S/N  JB
Edit  12/28/01  03:35  01/03/02  03:50  US02GIFRC-00  Bell Atlantic  167595.87  01/01/01  12/31/03  NO  Missing all SNs lines 1-9  rec'd s/n  DE
Edit  12/28/01  03:50  01/03/02  03:42  1014434/1  GTE/Verizon  89620.57  11/01/01  10/31/04  NO  Need new copy of PO page 1  REC'D ENTIRE COPY OF PO  DE
Edit  12/28/01  11:25am  01/03/02  04:27  1007244/1  Soltre Technology  5148.00  11/01/01  10/31/02  NO  13 Source NK20098302 has gold service level while this add-on is bronze can't have mixed service levels  BOOK AS SBRN  JB
Edit  12/28/01  11:45am  01/03/02  03:40  1013476  Bell Atlanatic  1178.10  08/01/01  12/31/01  NO  SN for the 6075A has 1 too many digits  REC'D CORRECT S/N  DE
Edit  12/28/01  11:50am  01/03/02  04:05  US02I0GQM-01  Proquire/Adecco  63631.57  11/01/01  07/31/03  NO  7 SN 711F000D already active on NK20085994 8/01/00-7/31/03  DELETE S/N FROM QUOTE AND BOOK W/O  DE
Edit  12/29/01  10:10 am  01/03/02  03:39  us02l5gh8-00  Army Logmod  1592.26  11/01/01  06/30/02  NO  There are two different PO's in the booking package. The PO referenced on the coversheet (P-5911) is incomplete. The other PO is S-5901. Which to use?  REC'D COPY OF PO  DE
Edit  11/15/01  10:56  01/04/02  04:11  SC23808/MRG%133963  UNIBAND  17158.44  10/1/01  9/30/02  NO  11 NEED LOA  RETURN TO SSS PER SSS REQUEST.  DE
Edit  11/15/01  12:55  01/04/02  03:55  US02BBRR1-10  NOKIA INC  4105.72  5/1/01  4/30/02  NO  7  RETURN TO SSS PER SSS.  DE
Edit  12/05/01  02:30  01/04/02  10:50  SC12034.B/US02HDU9R-00  VERIZON  20815.52  08/01/01  03/31/02  NO  7  DELETE S/N ON LINE ITEM 1.  DE
Edit  12/07/01  02:45  01/04/02  04:054  NK20079691/MRG10064595  CUYAHOGA COUNTY  18570.78  06/01/01  05/31/02  NO  4  SNAP IN FILE  DE
Edit  12/21/01  12:15  01/04/02  03:40  US0290DII-03  Oregon Department of Human Services  33898.00  07/01/01  10/31/01  NO  The following serial numbers are currently active on contract SC21408.B 008H3C44, 009H3496, 016H3D3E. We also need FSR approval on the POEF  DELETE ACTIVE S/N FROM QUOTE. POEF APPROVAL ATTACHED.  CH
Edit  12/22/01  01:00  01/04/02  11:05  US01TMVE7-00  STATE of FLORIDA  22406.69  12/01/01  11/30/02  NO  QUOTE HAS MIXED LEVELS OF SERVICE  REC'D NEW QUOTE  DE
Edit  12/27/01  02:50pm  01/04/02  12:20  US02GNVHS-0  Wells fargo  328099.92  12/16/01  12/15/04  NO  18 Line 2 on the quote is the warranty upgrade part for the E10K system boards need the correct product code for the board  PRODUCT CODE IS ON QUOTE - INVALID DISCREPANCY  CH
Edit  12/27/01  03:55pm  01/04/02  04:00  US02KMYAK-00  Eastman Kodak  50812.20  12/01/01  11/30/02  NO  Need address for IBM site. SS does not give specific address and if there is more than 1 I need each one of them.  REC'D ADDRESS VIA EMAIL  DE
Edit  12/27/01  04:50pm  01/04/02  03:59  US02FN4JE-00  Federal Home Loan Bank  11856.00  01/01/01  12/31/02  NO  SN's are active on 1 yr contract, NK20135776 for 2001  TERMS ARE FOR A 24 MONTH, NOT 12. CANCEL/REBOOK  DE
Edit  12/27/01  04:50pm  01/04/02  04:15  US02K9UJZ-01  Price Waterhouse Coopers/Random House  40654.02  11/01/01  10/31/02  NO  SN incomplete for line #8, 1st SN missing a digit  REC'D S/N  DE
Edit  12/27/01  05:00pm  01/04/02  03:38  US02HYG90-00  Emory University  3084.95  11/01/01  10/31/02  NO  embedded software showing is incorrect. Need new DQC and 1 SN.  REC'D NEW QUOTE.  DE
Edit  12/28/01  01:15  01/04/02  03:54  1006503-1  Cable & Wireless  60508.80  12/01/01  11/30/03  NO  This is renewal but the ESQ quote does not reference a NK# to renew nor on coversheet. No SN provided. Mixed levels of service. Provide quote with single level of service  BOOK AS NEW  JB
Edit  12/28/01  01:40  01/04/02  11:18  US02JRIW6-00  ICPSR  2713.62  09/01/01  08/31/02  NO  Line 3 on DQC has no SN. SN for line 2 are A11's not A12's. Who is ICPSR? SC647 comes up as Univ. of MI.  LINE 3 IS ATTACHED TO LINE ITEM 2. USE S/N 724F11D2  DE
Edit  12/28/01  03:45  01/04/02  03:45  1006522/1  Cable & Wireless  23376.96  12/01/01  11/30/03  NO  This is a renewal but the ESQ quote does not reference a NK# and neither does the coversheet. No SN provided. Mixed levels of service  BOOK AS NEW  JB
Edit  12/28/01  03:45  01/04/02  03:45  1006526/1  Cable & Wireless  21159.36  12/01/01  11/30/03  NO  This is a renewal but the ESQ quote does not reference a NK# to renew and neither does the coversheet No SN provided. Mixed levels of service  BOOK AS NEW  JB
Edit  12/28/01  11:20am  01/04/02  03:39  US02C03DF-00  Virginia Polytech Institute  30439.87  11/01/01  10/31/02  NO  PO provided is Req for purchase. Quality will not accept  PO ON FILE  CH
Edit  12/28/01  12:45  01/04/02  10:40  MRG00000131098  BELLSOUTH CORP  3182.98  11/01/01  10/31/02  NO  PO has been denied  REC'D NEW BOOKING PACKAGE/PO  JB
Edit  12/29/01  03:20  01/04/02  09:28  NK20056022  GENERAL DYNAMICS  1910.30  11/01/01  10/31/02  NO  DOESN'T QUALIFY FOR DISCOUNTS  SNAP REC'D FOR DISCOUNTS  DE
Edit  12/29/01  10:35 am  01/04/02  04:14  us02l3uwz-00  US ARMY  3987.48  11/01/01  06/30/02  NO  Quality wants a copy of the entire PO.  REC'D COPY OF PO  JB
Edit  12/30/01  10:45  01/04/02  04:20  NK20081099  SWEET PAPER SALES CO  61883.49  07/01/01  06/30/04  NO  11 (MISSING COVERSHEET), 6 MISSING POEF  RESUBMITTED PKG.  DE
Edit  12/26/01  09:16  01/07/01  01:00  MRG10075862  Honeywell  51012.00  12/01/01  11/30/02  NO  Have notified Tammy Byrd and Sandra Torres. This LOA not approved at this time. Waiting for Tammy Byrd to get LOA form from the government agency. 1/2/02 Tammy has contacted the customer. Waiting on customer to respons with LOA.  RETURN TO SSS PER SSS REQUEST.  JB
Edit  12/26/01  11:18  01/07/01  012:20  NK20021413  UNIVERSITY OF CHICAGO  2952.00  09/01/01  08/31/02  NO  NO DOLLAR AMOUT OR BILLING ADDRESS ON PO  DOLLAR VALUE AND BILLIING ADDRESS REC'D FROM CUSTOMER  DE
Edit  12/27/01  03:30pm  01/07/01  04:45  US0210F15-20  MetLife  7122.90  02/01/01  01/31/03  NO  Contains 3 DQC quotes with 2 service levels-SWON and Gold. dates on coversheet and the quote don't match 2 of the quotes seem to have a phone uplift that isn't charging out Per BSG, Part W-F3800-UPG6-1S is only allowed on Silver  REC'D CORRECT QUOTES  DE
Edit  12/27/01  03:30pm  01/07/01  04:45  US0210GVV-00  MetLife  2605.82  02/01/01  01/31/03  NO  contains 3 DQC quotes with 2 service levels-SWON and Gold dates on coversheet and quotes don't match 2 of the quotes seem to ahve a phone uplift that isn't charging out per BSG< part W-F3800-UPG1S is only allowed on Silver  REC'D CORRECT QUOTES  DE
Edit  12/27/01  11:40  01/07/01  11:40  US02K84S4-00  Cable & Wireless  18620.94  11/01/01  10/31/03  NO  Coversheet says that this is a renewal but the was no NK# provided and the hardware from this quote is not on any existing contract. Need clarification. This quote has multi levels of service and we are not allowed to book contracts with multi levels of service. Please provide a revised quote with a single level of service.  BOOK AS NEW  JB
Edit  12/26/01  07:00  01/07/02  12:01  US02DQPDF-03  DIGITAL ISLAND INC.  11546.22  10/01/01  09/30/02  NO  7, 6, & 17(INVOICE)  LETTER REC'D FROM CUSTOMER CONFIRMING TERM DATES, LOCATION  JB
Edit  12/27/01  02:58pm  01/07/02  04:45  US0210HXW-22  MetLife  11080.06  02/01/01  01/31/03  NO  contains 3 DQC quotes with 2 service levels-SWON and Gold dates on coversheet and quotes don't match 2 of the quotes seem to have a phone uplift that isn't charging out perBSG, part W-F3800-UPG6-1S is only allowed on silver  REC'D CORRECT QUOTES  DE
Edit  12/27/01  03:20pm  01/07/02  04:45  MRG128993  National Institute of Health  15465.54  10/01/01  11/30/01  NO  1-T3 on this contract is eligible for SGLD service but this is a SSLV contract. 2-SN for T3 tray, 034H2F13 should have been set at charge for line "NO" on the quote  BOOK AT SIILVER SVC.  DE
Edit  12/28/01  12:55  01/07/02  04:46  MRG%10078576  Research Triangle Institute  5527.86  11/01/01  10/31/02  NO  Missing pages 2 & 3 of PO-No total  REC'D NEW COPY OF PO  DE
Edit  01/03/02  01:54  01/08/02  10:00  US02K84S4-00  CABLE & WIRELESS  3801.60  11/01/01  10/31/03  NO  7  rcc audit contract booked  de
Edit  11/16/01  1:20  01/08/02  10:15  NK20107539  US NUCLEAR REGULATORY COMMISSION  3428.78  2/1/01  1/31/02  NO  7  OK TO ADD S/N TO NK20107539. IT EXPIRES OFF OF NK2010992.  JB
Edit  11/16/01  4:39  01/08/02  10:11  US02FYJQL-00  BAE SYSTEMS MISSION SOLUTIONS  412.79  2/1/01  1/31/02  NO  6. PO. PER BILL HUSSUNG, WE NEED MORE THAN "PO BOX" ON BILL TO INFORMATION  PSA - Address rec'd from Cookie Long.  JB
Edit  12/17/01  04:00  01/08/02  10:17  US02JIHPO-00  BAE SYSTEMS  30,705.71  11/16/01  11/15/02  NO  CREDIT CARD EXPIRES IN 2 YRS, CONTRACT FOR 3...  REC'D CC'S EXP DATE IS FINE  JB
Edit  12/18/01  03:50pm  01/08/02  11:10  USO2HP5MV-01  American Express  724.86  07/01/01  03/31/02  NO  The SNAP for this package has expired  KRISTEN RHYNARD IS WORKING WITH THE SSS TO GET A RENEWED SNAP.  CH
Edit  12/21/01  04:15  01/08/02  10:29  1011761/2  Nextel Communications  5134.14  09/01/01  01/31/02  NO  This is a NEW contract and we cannot book new contracts for less than a year. The quote also has a 12% Customer Allowance on it and there is not a SNAP included.  BOOK AS AN ADD TO NK20096074.  DE
Edit  12/26/01  09:00  01/08/02  10:12  MRG%10070418/NK20018285  UNIVERSITY OF ROCHESTER  1924.80  07/01/01  06/30/02  NO  NO INVOICE ADDRESS ON P/O  REC'D BILL TO ADDRESS  DE
Edit  12/27/01  03:35pm  01/08/02  10:16  MRG0000010075451  Defense Information Systems Agency  9478.86  10/01/01  12/31/01  NO  This OCONUS quote has been given Standard Warranty discounts as well as BPA 33% discount. OCONUS orders being booked under TAC-JW govt. program are not entitled to these discounts.  VOID PACKAGE - RETURN TO SSS  JB
Edit  12/27/01  09:55  01/08/02  10:31  NK20135111  Raytheon  20047.50  12/01/01  11/30/02  NO  The term dates are 12/01/01-11/30/02 and the PO is funding term dates of 01/01/02-12/31/02. Need new quote or a revised PO  EMAIL FROM CUSTOMER VERIFYING THE QUOTED DATES ARE CORRECT, NOT THE PO DATES.  JB
Edit  12/28/01  10:30 am  01/08/02  10:17  1010974/2  Indiana University  62087.12  12/15/01  06/30/02  NO  Missing serial numbers for the CU-E10000 and boards  REC'D S/N  DE
Edit  12/29/01  10:20 am  01/08/02  10:15  us021cv17-00  CDC  44710.42  10/01/00  10/31/01  NO  The serial numbers that are listed are booked on NK20128374 from 10/1/00 - 10-31-01. Also the PO doesn't have the GSA number listed on it anywhere.  RETURN TO SSS. WILL RESUBMIT AT A LATER DATE  DE
Edit  12/30/01  10:48  01/08/02  11:12  NK20136121/US02J1LK6-00  COMCAST CABLE COMM  131324.40  12/16/01  12/15/02  NO  18 5  changed pricebook reference date to match the dqc quote. Price now matches.  CH
Edit  01/02/02  11:20  01/09/02  08:35  US02GMJS8-25  SIEBEL SYSTEMS INC  180619.76  10/01/01  09/30/02  NO  5  REC'D NEW QUOTE AND SNAP  DE
Edit  01/03/02  12:15  01/09/02  04:15  US02GKJO3-01  NATIONAL INSTITURE OF HEATLH  3484.45  12/01/01  12/31/02  NO  5  REC'D REVISED QUOTE  CH
Edit  01/08/02  09:15  01/09/02  04:18  US02KOXMM-00  NORTHERN ARIZONA UNIV  359.08  12/01/01  01/31/02  NO  7 T3 S/N'S  REC'D NEW QUOTE WITH S/N  DE
Edit  01/08/02  09:17  01/09/02  04:45  US02JTIBZ-00  HB FULLER  55533.96  01/01/02  12/31/04  NO  7   S/N OK - END USER GOING DIRECT. UNHAPPY WITH RESELLER  DE
Edit  01/08/02  09:20  01/09/02  04:46  1006408/1  TOYOTA  50705.02  02/01/02  11/30/03  NO  7  REC'D REVISED QUOTE  DE
Edit  11/16/01  1:19  01/09/02  08:38  US02G9CN0-00  BATTLELLE  10526.40  2/16/01  2/15/02  NO  2,6  PER SSS REQUEST, RETURN PACKAGE  JB
Edit  11/19/01  1:48  01/09/02  04:47  US027M8XN-00  UNIVERSITY OF TX-PAN AMERICAN  103.97  5/1/01  4/30/02  NO  6  THIS PACKAGE BOOKED FOR 103.97 ON 11/29/01  JB
Edit  12/04/01  01:45  01/09/02  08:36  US02CATGQ-00  WALT DISNEY WORLD CO  49518.15  10/01/01  09/30/02  NO  8  SNAP REC'D  DE
Edit  12/06/01  03:42  01/09/02  01:10  US02KAGQS-00  UNIVERSITY OF CALIF, BERKELEY  408.00  11/29/01  11/28/02  NO  7 T3 s/n  REC'D S/N'S  JB
Edit  12/18/01  04:45pm  01/09/02  08:32  NK20063299  Lockheed Martin  4196.16  01/01/02  12/31/02  NO  Contract site has PO Box - must have physical location  REC'D CORRECT ADDRESS VIA EMAIL  JB
Edit  12/21/01  03:45  01/09/02  08:36  NK20119942  EDS  37753.57  01/01/01  12/31/03  NO  All of the items on this package were on NK20071817 until 31 March 2001 (charged, paid and canceled contract). If I book this as is the customer will be paying twice for the months of Jan, Feb, March 2001. Should this add start 1 April 2001?  CANCELLATION LETTERS REC'D  DE
Edit  12/26/01  08:00  01/09/02  04:45  US02J77E2-02  FLEET SERVICES CORP./PROQUIRE LLC  13995.07  12/01/01  09/30/02  NO  7...DO WE NEED THE NCOP ON THIS CONTRACT?  REC'D S/N  DE
Edit  12/26/01  08:00  01/09/02  04:48  US02KKLY1-00  JAMESTOWN COMMUNITY COLLEGE  14487.33  09/01/01  08/31/02  NO  7  12/26/01REC'D NEW DQC QUOTE. STILL WAITING ON SNAP. 1/9/01 REC'D SNAP  JB
Edit  12/26/01  09:41  01/09/02  08:30  NK20060134  CACI  29028.64  10/01/01  12/31/01  NO  TWO PO WITH SAME NUMBER BUT WITH DIFFERENT TERM DATES  REC'D REVISED PO W/ PROPER TERM DATES  JB
Edit  12/26/01  09:51  01/09/02  04:16  US02H9YNU-00  MONSTERTRAK  204174.34  11/01/01  10/31/02  NO  MISSING S/N, UNPAID INVOICES  REC'D AUTHORIZATION TO BOOK FROM CREDIT COLL REP IN FINANCE & S/N  DE
Edit  12/26/01  09:57  01/09/02  08:32  1013222  UNIVERSITY OF IL  3589.56  12/16/01  12/15/02  NO  MISSING S/N.  REC'D S/N  DE
Edit  12/26/01  10:23  01/09/02  08:39  1006451  CHRISTOPHER NEWPORT UNIVERSITY  4570.80  10/01/01  06/30/02  NO  14  REC'D CORRECT SW INFO  DE
Edit  12/26/01  11:12  01/09/02  08:31  US02JLDVO-02  AMTRAK  9947.79  10/01/01  04/30/03  NO  S/N ON ACTIVE CONTRACT  INTENDED TO BOOK AS NEW. NK20006531 IS EXPIRED. OK TO USE S/N  DE
Edit  12/26/01  11:17  01/09/02  04:48  US02FJFFB-00  RAYTHEON  7406.64  09/01/01  08/31/02  NO  MISSING S/N FOR T3  REC'D S/N'S  JB
Edit  12/26/01  11:27  01/09/02  04:46  NK20025122  COLUMBIA UNVERSITY  1836.00  01/07/01  06/30/02  NO  PO UNDERFUNDED  SNAP ATTACHED FOR DISCOUNT. PO NO LONGER UNDERFUNDED  JB
Edit  12/27/01  09:35  01/09/02  04:49  US02J39HS-00  Siemens Medical Systems  27186.66  11/01/01  10/31/04  NO  Can not book SWON with SGLD  REC'D REVISED QUOTE W/ S/N AND NEW PO  JB
Edit  12/27/01  09:40  01/09/02  04:50  US02IB9W1-00  Siemens Medical Systems  12347.52  11/01/01  10/31/04  NO  Can not book SWON with SGLD. PO sez net 45 days. SNAP sez for 1 yr quotes are for 3 yrs?  REC'D REVISED QUOTE W/ S/N AND NEW PO  JB
Edit  12/27/01  09:45  01/09/02  04;50  US02IIKBS-00  Siemens Medical Systems  8375.67  12/01/01  11/30/04  NO  can not book SWON with SGLD  REC'D REVISED QUOTE W/ S/N AND NEW PO  JB
Edit  12/27/01  09:50  01/09/02  04:50  1006891-02  Siemens Medical Systems  2791.89  11/07/01  01/06/02  NO  Can not book SWON with SGLD. PO SEZ net 45 days. SNAP SEZ for 1 yr quotes are for 3 yrs?  REC'D REVISED QUOTE W/ S/N AND NEW PO  JB
Edit  12/28/01  03:10  01/09/02  04:48  N/A  Naval Surface WarFare Center  1347.31  10/01/01  09/30/02  NO  Should contracr be NA42 or NA78? Coversheet says NA42, discounts are for NA78. Need original PO to verify amount and the bill to address. Amount in BF is 70.97 more than amount on ss.  CONTRACT SHOULD BE NA78. DOCUMENTATION REC'D CONCERNING PRICING.  DE
Edit  12/28/01  03:25  01/09/02  04:15  US02EEU93-00  US Army  3845.26  09/01/01  05/15/02  NO  Previously discrepent. Still outstanding: Monthly list prices do not reflect Standard pricing. No DQC in pkg. Show uplifts applied  REC'D REVISED QUOTE  DE
Edit  12/28/01  04:00  01/09/02  08:38  BS-CCJ8447.101H24F4-154  EDS/BellSouth  2498.69  02/01/01  01/31/03  NO  This add-on is only for the first 2 yrs but source contract NK20123898 is a 3 yr contract.  REC'D CORRECT TERM DATES  DE
Edit  12/28/01  04:07  01/09/02  08:34  US02K84S4-E6503  Cable & Wireless  88949.14  11/01/01  10/31/02  NO  PO missing Source contract # missing. Need 3 SN's-only 1 given  REC'D S/N  JB
Edit  12/28/01  09:04am  01/09/02  04:47  US02EPHEA-00  Stanford University  1903.50  08/01/01  07/31/02  NO  All systems on this contract A14, E3000, and X2602A have expired warranty but were quoted with warranty on the DQC total 1903.50. The quote w/o warranty is 3172.50 - differnece is 1269.00 PO & DQC notes 5 callers. Only 2 callers are on coversheet and SSLV service entitles them to 3  PER SSR, RETURN PACKAGE  JB
Edit  12/28/01  12:45  01/09/02  04:47  NK20093964  UC @ San Francisco  45663.48  08/01/01  07/31/02  NO  Need customer PO because the letter of intent is not acceptable.  PER REP, RETURN PACKAGE  JB
Edit  12/28/01  12:55  01/09/02  04:46  NK20094011  UC @ San Francisco  3648.00  08/01/01  07/31/02  NO  Need customer PO because letter of intent is not acceptable  PER SSR, RETURN PACKAGE  JB
Edit  12/29/01  03:17  01/09/02  08:31  US02I6CBZ-00  BOEING  786.61  08/01/01  06/30/02  NO  MISSING ADDENDUM WHICH ALLOWS FOR ERMS PRICING.  SNAP ATTACHED  DE
Edit  12/29/01  11:00 am  01/09/02  08:33  CERMACK_106C021A_106C021  EDS/COORS/Application Hosting  15219.36  03/01/01  02/28/05  NO  Serial # 134h2066 starts on the warranty shelf on 8/15/01. It is on another contract beginning 9/1/01. It can be pulled from the other contract, but cannot ship previous to 8/15/01, and this quote starts 3/1/01.  REC'D EMAIL INDICATING S/N SHOULD BE PLACED ON CONTRACT 9/1/01  DE
Edit  12/29/01  12:15 PM  01/09/02  09:35  NK20104337  AMDAHL/AMOCO PRODUCTION CO  285111.07  02/01/01  01/31/02  NO  Blanket purchase order- Volume rev. discount 40%& 5% prepay- need verification on valid discounts. PO not readble. Quote terms do not match with PO terms. Billing freq. is MA on the coversheet and AA on the contract  REC'D NEW DQC QUOTE  CH
Edit  11/16/01  1:37  01/10/02  09:16  SC28111/MRG%10049742  ANCORE CORP  8004.75  10/1/01  9/30/03  NO  5. PRICING. PER BILL HUSSUNG NEED LOA AND GSA# WRITTEN ON PO W/ CUSTOMERS INITIALS  BOOK AS DIRECT. NEW BOOKING PKG REC'D  JB
Edit  11/29/01  9:28  01/10/02  10:29  US02EEXLM-01  FURUKAWA ELECTRIC TECH  336.00  10/01/01  09/30/02  NO  10  RETURN TO SSS - WILL RESUBMIT PACKAGE  DE
Edit  12/05/01  05:07  01/10/02  11:10  US02JRDIJ-00  BANK OF AMERICA  936.30  10/01/01  09/30/02  NO  Term Dates  UPDATED COVERSHEET TO REFLECT CORRECT DATES  JB
Edit  12/05/01  05:09  01/10/02  11:10  US02JRDIJ-00  BANK OF AMERICA  1023.26  10/01/01  12/31/02  NO  Term Dates  SSS CONFIRMED ADD ON DATES  JB
Edit  12/05/01  05:28  01/10/02  04:15  US02G9B5R-00  LOCKHEED OR DEPT OF DEFENSE  6465.12  06/01/01  03/31/02  NO  17, 2  CONFIRMED CUSTOMER AND DISCOUNT STRUCTURE  JB
Edit  12/05/01  06:17  01/10/02  09:20  US01S8UFT-01  BANK OF AMERICA  2632.32  07/01/01  12/31/02  NO  TERM DATES  REC'D CORRECT COVERSHEET  JB
Edit  12/05/01  06:19  01/10/02  10:20  US01S8FUT-00  BANK OF AMERICA  16162.96  07/01/01  12/31/02  NO  10. TERM DATES  REC'D REVISED COVERSHEET  JB
Edit  12/12/01  10:02  01/10/02  02:45  US02FL65J-00  FORTEL  4500.00  07/01/01  06/30/02  NO  6-Customer is on credit hold, restricted to cash in advance Spoke with Sarah Farley on 12/13 @ 10:42am; she's going to contact Kathy Shepperson on how to proceed. 01/03/02 KATHY SHEPPERSON IS STILL WORKING THE ISSUE  RETURN TO SSS - WILL BE RESUBMITTED  DE
Edit  12/18/01  03:55pm  01/10/02  03:30  MRG00000128254  Aerospace Corp  3861.00  10/01/01  09/30/02  NO  PO states funds are not available after 9/30/01  REC'D REVISED PO. FUNDS ARE AVAILABLE  CH
Edit  12/26/01  08:00  01/10/02  10:58  US02L7I8X-00  BANK ONE/PROQUIRE LLC  1926.96  06/01/01  05/31/02  NO  QUOTE AND BOOKING COVERSHEET HAVE DIFFERENT START DATES  REC'D CORRECT DATES  JB
Edit  12/26/01  10:20  01/10/02  02:01  us02k88wc-00  AMDAHL  31249.80  06/01/01  05/31/04  NO  PO HAS INCORRECT ERM DATES  TERM DATES COINSIDE WITH SUN'S FISCAL YEAR. OK TO BOOK.  DE
Edit  12/27/01  02:25pm  01/10/02  02:12  US02JHUMG-00  Lightbridge  7407.75  11/01/01  06/30/02  NO  013H3DO3 and 026H331E are on another Lightbridge contract #NK20081315 until 6/30/02. Will need 2 more SN's to finish this or a revised quote w/o the 2 SN's.  OK TO DELETE 2 S/N THAT ARE ON ACTIVE CONTRACTS  JB
Edit  12/27/01  03:10pm  01/10/02  02:25  102064  Raytheon  1107.00  08/01/01  04/30/02  NO  Term dates for this contract are inconsistent and none of the dollar amounts match what they should be for the term dates  COVERSHEET AND QUOTE ARE REVISED TO SHOW THE CORRECT DATES.  DE
Edit  12/27/01  03:36pm  01/10/02  8:43  1009820/4  BellSouth  2376.00  12/01/01  11/30/02  NO  customer playbook lists 25% volume discount for BellSouth and all of its affiliates. No documentation provided in the pkg for 45% volume discount quoted  REC'D SNAP  JB
Edit  12/27/01  03:50pm  01/10/02  03:15  US02JJJU2-30  Raytheon  7314.30  12/01/01  11/30/02  NO  All 21 SN's are on active NK20125360 until 3/31/04 for the same customer  RETURN TO SSS - PACKAGE WILL BE RESUBMITTED  JB
Edit  12/27/01  03:50pm  01/10/02  08:43  1009820/2  BellSouth  2376.00  12/01/01  11/30/02  NO  Customer playbook lists 25% volume discount for BellSouth and all its affiliates. No documentation provided in the pkg for the 45% volume discount quoted  REC'D SNAP  JB
Edit  12/27/01  04:45pm  01/10/02  03:25  1005849/1  GE  119526.60  01/01/01  12/31/01  NO  PO is net 45 - must be net 30. Have FSR approval or be approved by a SNAP  REC'D SNAP 01/08/02  CH
Edit  12/27/01  04:55pm  01/10/02  02:55  US02K5ZBN-00  Accenture  870.64  12/01/01  12/31/01  NO  Missing SN for all the boards and storedge. What servers are they attached to?  REC'D S/N  DE
Edit  12/27/01  04:55pm  01/10/02  03:30  US02D0KGL-00  Lockheed Martin  1464.20  07/01/01  06/30/02  NO  PO dates of 10/1/01-9/30/02 are different than quote and coversheet dates of 7/1/01-6/30/02  REC'D CORRECT DATES  JB
Edit  12/28/01  01:00  01/10/02  01:55  US02DDEQX-00  Bell Atlantic/Verizon  82058.36  07/01/01  12/31/03  NO  New DQC has 3 line products which were supposed to be removed and line 4 SN's are incorrect or missing. Line 12, 13, 14 have TBD as SN.  PULL 3 S/N FROM NK20010775 AND PUT ON THIS CONTRACT  DE
Edit  12/28/01  02:30  01/10/02  01:20  1005476/1  Penn State College of Medicine  8736.00  10/01/01  09/30/02  NO  Can not read bill to address on PO  REC'D GOOD COPY OF PO  CH
Edit  12/29/01  12:36  01/10/02  02:17  US02C145E-00  JP MORGAN  233684.83  08/01/01  03/31/03  NO  MISSING S/N FOR T3  REC'D S/N  DE
Edit  12/29/01  13:30 PM  01/10/02  11:29  US02KIUQL-00/NK20095923  APPLIED SYSTEMS INTELLIGENCE  2412.00  11/01/01  10/31/02  NO  Order does not qualify for the quartely billing  PLEASE BOOK AA  JB
Edit  01/07/02  09:37  01/11/02  09:35 am  1005842/1  GENERAL ELECTRIC  1820.70  01/01/02  12/31/02  NO  NEED ESQ READ/WRITE ACCESS.  SSS is getting new quote. Lisa Lehn took the contract out of the RCC  CH
Edit  01/10/02  09:55am  01/14/02  02:57  US0216CFSF-00  Boeing  136.28  07/01/01  06/30/02  NO  The DQC requests the Boeing ERMS SWON discount of 56.3200, but the required ERMS ID sheet is not included with the package. In addition, for the ERMS SWON discount of 56.3200 to be applied to a SWON contract, we will also need a copy of SNAP ESGOV02-Q2-97.  REC'D ERMS DOCUMENTATION  DE
Edit  01/10/02  10:16  01/14/02  02:58  NK20136676  Boeing Support Services  115.11  08/01/01  06/30/02  NO  Need documentation on the Boeing ERMS Swon discount of 56.3200, and SNAP ESGOV02-Q2-97.  REC'D ERMS DOCUMENTATION  DE
Edit  01/10/02  10:25  01/14/02  02:58  NK20007609  Purdue University  625.80  12/01/01  01/31/02  NO  The source contract is frozen in BF due to an existing renewal quote in ESQ, quote #1007900. I cannot process add-on until the renewal is completed, or the ESQ quote is deleted. I sent a message to the SSS yesterday about this, but have not heard back.  QUOTE DELETED FROM ESQ  DE
Edit  11/15/01  12:29  01/14/02  01:20  US02EEKMS-00  UNIVERSITY OF ARIZONA  328.93  7/1/01  12/31/01  NO  11 NEED SCHOLARPAC LIC CONTRACT #  REC'D CONTRACT #  JB
Edit  11/21/01  4:15  01/14/02  01:21  US125223  DXNET INC  276.00  11/1/01  10/31/02  NO  7  NEED TO CANCEL NK20134424 AND REBOOK WITH THIS CONTRACT.  DE
Edit  11/29/01  8:00  01/14/02  02:56  US02AYYQN-00  BENOVA INC  2882.58  01/01/01  12/31/01  NO  2, 3  REC'D QUOTE WITH CORRECT DISCOUNT AND INVOICE TIMING.  JB
Edit  11/29/01  8:04  01/14/02  02:56  NK20060490  BENOVA INC  2882.58  01/01/01  12/31/01  NO  2,3  REC'D QUOTE WITH CORRECT DISCOUNT AND INVOICE TIMING.  JB
Edit  12/05/01  05:42  01/14/02  02:58  US02K9Z42-00  DEUTSCHE BANK  234844.14  07/01/01  06/30/04  NO  May not be any revenue. Possible double booking under a different contract # and under another SSR.  CANCEL THIS BOOKING PACKAGE. SYSTEM ALREADY ON CONTRACT.  DE
Edit  12/06/01  01:39  01/14/02  02:56  US02GVECE-00  HORRY TELEPHONE  0.00  09/16/01  01/31/02  NO  6,14  CAN NOT ADD SOLMEDIA WITHOUT A PO SINCE IT IS ALREADY ON THE SOURCE. PER SSS, RETURN PACKAGE  DE
Edit  12/12/01  09:33  01/14/02  09:42  US02FYDCC-00  BROADWING  5544.50  08/01/01  06/30/01  NO  2-SERV REP DISCOUNT ON A DIRECT (NA01)  CANCEL PACKAGE - WILL RESUBMIT THRU RESELLER  JB
Edit  12/13/01  09:00  01/14/02  09:42  US0GK73Y-00  BROADWING  12484.80  07/01/01  06/30/02  NO  2-Doesn't qualify for 15% service rep discount  CANCEL PACKAGE - WILL RESUBMIT THRU RESELLER  JB
Edit  12/13/01  09:04  01/14/02  09:42  US02FWS8P-00  BROADWING  70946.60  09/01/01  08/30/03  NO  2-Doesn't qualify for 35% workshop service manager discount  CANCEL PACKAGE - WILL RESUBMIT THRU RESELLER  JB
Edit  12/21/01  03:20pm  01/14/02  01:17  US02E4YA-00  Alltel Communications  12844.80  09/01/01  08/31/02  NO  All hardware is already on active contrract NK20133538 PO is underfunded  RETURN TO SSS PER SSS REQUEST  JB
Edit  12/21/01  03:55pm  01/14/02  9:00  NK20135687  Naval Surface Warfare Center  14360.69  10/01/01  09/30/02  NO  Equipment and contact address incomplete  e-mail with equip and address complete see e-mail  de
Edit  12/21/01  09:15  01/14/02  02:57  US02GM57H-01  Fairfax County Schools  2800.00  07/01/01  06/30/02  NO  T's and C's have addendums that must be approved by finance. The SAR needs to be clarifyied. It is supposed to take the place of a PO. However the email states that this is valid until June 30, 2001, which has since past.  REC'D REVENUE TRANSFER APPROVAL  DE
Edit  12/27/01  03:45pm  01/14/02  03:26  US02HLX02-00  Raytheon  5670.00  11/01/01  10/31/02  NO  PO states net 35. Needs to be net 30  MA# M312-09 STATES N35 BILLING  DE
Edit  12/27/01  04:25pm  01/14/02  08:37  BS.EOC.010H3314  EDS/BellSouth  40339.08  01/01/01  12/31/03  NO  This pkg already discrepant on 12/21 for lines being active on NK20071817 until 3/31/01. Returned with request to credit these lines from existing contract as of 1/1/01. However, NK20071817 has already been cancelled. Only optio is to change start date of this pkg to 04/01/01 or later  CANCEL BOOKING PACKAGE PER SSS REQUEST.  JB
Edit  12/27/01  09:57  01/14/02  10:00  016SK-1  Pomeroy Computer Resources  120651.23  06/01/01  08/31/03  NO  SN 042H498D was on NK20103914 until 11/30/01. The term dates overlap from 6/1//01 to 11/30/01  RCC audit contract booked  de
Edit  12/28/01  04:00  01/14/02  11:26  100598/1  University of Texas  18282.42  11/01/01  10/31/02  NO  Quality reject re: 35% customer special allowance. They are allowed 35% for the Scholar PAC but no reference in the T's & C's nor was SNAP provided to allow a 5009. 1/10/02 ASKING CASSIE ANDERSON, SCHEDULER TO REVIEW PKG. LOOKS LIKE THIS MAY BE A DUPLICATE ENTRY IN THE TRACKING TOOL AND IT IS ALREADY BOOKED. CH  CONTRACT BOOKED 12/27/01 W/ INCORRECT DISCOUNT. SIS IS DOING THE CREDIT WORK TO FIX.  CH
Edit  12/28/01  04:10  01/14/02  03:25  US02FXYI0-00  Alltel  76177.97  08/16/01  03/15/04  NO  Quote is for 31 months-does not qualify for 3 yr MY discount. Alltel is not affiliate under BellSouth. Pkg unreadable.  SNAP AND BILLING ADDRESS REC'D  JB
Edit  12/28/01  09:50am  01/14/02  03:59  US02FUHL5-00  Bristol Meyers Squibb  718.58  01/01/01  12/31/01  NO  SN126C6288 is currently on source contract. Also quoted for an add-on this line is duplicated. Need revised quote w/o this SN  THIS IS ALREADY BOOKED UNDER NK20038866 PER TIFFANY RIBEIRO'S EMAIL  JB
Edit  01/03/02  04:12  01/15/02  04:00  MRG129232  AT&T  4799.52  12/01/01  11/30/02  NO  14  REC'D CONFIRMATION FOR CORRECT SOFTWARE  DE
Edit  01/07/01  09:00  01/15/02  04:01  US128252  CREDIT CARD SALES/BRIAN PHILLIPI  168.00  12/01/01  11/30/02  NO  6 INVALID CC  REC'D AUTH ON CC  JB
Edit  01/07/02  08:49  01/15/02  03:21  US02GDHM9-20  SOLECTRON CORP  5203.80  10/01/01  09/30/04  NO  6  SUN LEASE AGREEMENT  JB
Edit  01/09/02  08:15  01/15/02  03:22  US02JRIW6-00  ICPSR  2713.62  09/01/01  08/31/02  NO  7  REC'D REVISED QUOTE  DE
Edit  01/09/02  09:27  01/15/02  03:10  US02L75ZB-00  RAYTHEON  18506.27  01/01/01  06/30/03  NO  7, 1  THIS SHOULD BE BOOKED AS A RENEWAL, NOT AS NEW  DE
Edit  01/09/02  12:00  01/15/02  12:35  NK20134348  BMC SOFTWARE  8170.14  12/01/01  11/30/04  NO  9  REMOVE GOLD UPLIFT TO BOOK  DE
Edit  01/10/02  09:25  01/15/02  04:00  NK20123898  EDS/Bellsouth  2498.69  02/01/01  01/03/04  NO  6 The PO doesn't state the total of $2498.69, infact it states a value of $0.00 at the bottom of the PO. The PO does list two maint price which is $624.67 and $1249.34. This does not add up to the amount of the quote it is short, $1,874.01. Please make sure that the PO displays a total of $2498.69 in order to cover the quote total.  PO GOES BY LINE ITEM. PER LESHA THIS IS OK TO BOOK  DE
Edit  01/10/02  09:30  01/15/02  03:00  BS.EOC.010H3314  EDS/Bellsouth  40,339.08  01/01/01  12/31/03  NO  FSR needs to do a manual credit per BSG.  returned to SIS  de
Edit  01/10/02  09:50 am  01/15/02  09:48  NK20077312  Xilinx  207,297.07  10/01/01  09/30/04  NO  8 The price discrepancy for this is well over the 5%/$5000. The 5%/$5000 rule is designed to override differences in the way that BF! and DQC calculate, not incorrect prices linked to DQC. There will need to be a Snap approved to approve booking of this due to a quoting error. approved to approve booking of this due to a quoting error. The snap will need to approve the incorrect quoting which is approx. $12,900/6.5%. Ian MacDonald  REC'D REVISED QUOTE. PER RICK BUCKER IT IS OK TO BOOK W/O S/N.  JB
Edit  01/14/02  08:45am  01/15/02  09:05  NK20048923  Hewitt & Associates  4,832,875.94  10/01/01  09/30/04  NO  The commission was split 93.65% to Laura Worthington and 6.35% to Vito Cristino. Quality dept. will not allow the commissions to be SPLIT into decimal portions. It has to be SPLIT into whole numbers. So either a 93% to 7% or a 94% to 6% SPLIT.  REC'D REVISED COMMISSIONS OF 93% AND 7%  JB
Edit  01/14/02  09:45  01/15/02  03:20  US02L6X64-00  Henrico County Public Schools  12198.00  12/01/01  11/30/02  NO  ICC29-EE29-LIC is the only product on the contract and it is pricing out at $0.00 while the quote describes it being at $12,198.00.  CORRECT QUOTE IS ATTACHED  JB
Edit  01/14/02  09:55  01/15/02  03:20  US02J5DJ2-00  Deloitte Consulting  54332.48  04/01/02  03/31/03  NO  Serial number 117C0457 on NK20120220. Line number 7 has two many serial numbers, line number 10 needs a total of 5 serial numbers. Line 7 and 10 are not charging.  S/N IS NOT ON NK20120220. CORRECT S/N ARE ATTACHED.  JB
Edit  01/15/02  04:30  01/15/02  03:57  US02HPDY6-03  AMERICAN EXPRESS  259441.38  07/01/01  05/31/03  NO  5, 6 PO NETTING ISSUE. NEED NEW SHIP/RELEASE OR FINANCE APPROVAL. ALSO MMC PRICES ARE CORRECT, BUT EXTENDED PRICES ARE NOT  PO NETTING APPROVAL REC'D  CH
Edit  01/15/02  04:45  01/15/02  03:57  US02HR7FJ-02  AMERICAN EXPRESS  251521.64  07/01/01  11/30/03  NO  6, 11 PO NETTING ISSUE. NEED NEW SHIP/RELEASE OR AUTH FROM FINANCE  REC'D PO NETTING APPROVAL  CH
Edit  01/15/02  08:30 AM  01/15/02  04:45 pm  NK20119340  TANNING TECHNOLOGY LLC  10,944.00  08/01/02  07/31/04  NO  NEED ADDITIONAL SERIAL# FOR THE T3ES-22 TRAY. Returned to Scheduler Sara Preston.    DE
Edit  12/21/01  04:01  01/15/02  03:21  MRG00000117886  BellSouth Tech Services  8534.64  05/01/01  04/30/02  NO  The Computer Order Letter has been rejected by Finanace as a valid PO. We need a PO that falls within Business rules.  FSR APPROVAL INCLUDED IN PKG  JB
Edit  12/28/01  01:15  01/15/02  03:21  US02GPWXJ-00  Cable & Wireless  2753.23  09/01/01  03/31/02  NO  SN 101C00D1 is on active NK20056726 as of 5/15/01 as a N06-UKC1-9S512AT1  KEEP S/N ON EXISTING CONTRACT.  DE
Edit  12/28/01  11:50am  01/15/02  09:54  US02FA1BL-00  Naval Sea Logistics Center  24074.40  12/01/01  06/30/02  NO  Contract originally discrepent for term dates. Quote revised but PO was not. 2nd page of PO has term dates incorrect  REC'D REVISED PO'S AND QUOTES  DE
Edit  12/29/01  10:45 am  01/15/02  09:54  us02fa1bl-00  Naval Sea Logistics Center DET Atlantic  70,731.80  10/01/01  09/30/02  NO  This package was resubmitted as a renewal of NK20098973, for which DQC#us2fa1bl-00 was also submitted, but with different serial numbers. The PO for this package (N65538-02-f-0021) references only 4 serial numbers while quote has 5. The POC form is not attached to this package; please provide contact information. THIS P/O IS IN TWO NSLC PACKAGES AND THERE'S NOT ENOUGH FUNDING FOR BOTH  REC'D REVISED PO'S AND QUOTES  DE
Edit  01/03/02  10:16  01/16/02  (:45  T-US-1062B  EDS AUBURN HILLS DATA CENTER  130762.48  07/01/01  06/30/04  NO  2,9  RESOLVED QUOTE'S ARE THE SAME AREA HIGHLIGHTED TO IDENTIFY AND DOCUMENTATION FOR DISCOUNTS ATTACHED  DE
Edit  01/03/0  11:40  01/16/02  9:45  US02KU9DI-00  THOMPSON FINANCIAL  175.56  12/01/01  11/30/02  NO  PO issue  PO is fine is a sun store contract  DE
Edit  01/08/02  09:30  01/16/02  10:01  US02J8POC-00  SYBASE INC  21349.63  01/01/02  12/31/02  NO  2  Ammendment for the PO has been included with the booking package. The ammendment deletes the clause that was discrepant.  CH
Edit  01/09/02  11:17  01/16/02  9:45  US02K9XM8-20  RAYTHEON  13413.60  01/01/01  12/31/04  NO  7  CORRECT SERIAL NUMBER 138CO1B8 PER CUSTOMER  DE
Edit  01/10/02  09:30am  01/16/02  11:15  US02L7B11-00  Portsmouth Naval Shipyard (US Navy)  19,938.10  10/01/01  09/30/02  NO  6 PO submitted with package states that "order is subject to availability of funds", we cannot accept this. Please submit new PO.  Ammendment to the PO was submitted with that package deleting the availability of funds clause.  JB
Edit  01/10/02  09:30  01/16/02  11:15  NK20136586  Portsmouth Naval Shipyard  299,990.32  10/01/01  09/30/02  NO  6 Package submitted has PO stating that "order is subject to availability of funds", we cannot accept this. Also, customer should get 29 total vvmgs-9999-lic free with 1 media, salesrep quoted 29 chargeable VVMGS-9999-LIC's on DQC. Customer may want 29 on top of the free 29. Or maybe not and PO will be overfunded.  Ammendment attached with booking package stating that the availablility of funds clause has been deleted. Customer wants no charge VVMGS-9999-lic  JB
Edit  01/10/02  09:35 am  01/16/02  11:15  NK20133914  Portsmouth Naval Shipyard  29,654.57  10/01/01  09/30/02  NO  6 PO submitted with package states that "order is subject to availability of funds", we cannot accept this. Please submit new PO.  ammendment was attached with the booking package. It states that it deletes the availability of funds clause.  JB
Edit  01/14/02  09:15  01/16/02  10:50  US02JJJU2-30  Raytheon  7314.30  12/01/01  11/30/02  NO  Four new serial numbers were provided FW05270268 and FW05270263 are on active contract NK20125360. Please provide a new quote to book the remaining serial numbers.  THIS PACKAGE IS TO BE CANCELLED AND WILL BE RESUBMITTED  DE
Edit  01/14/02  09:45  01/16/02  10:00  SC35144  Haverford College  1516.32  10/01/01  09/30/02  NO  The 50% scholarpac can't have any uplifts.  Snap provided by Linda Walbaum for the uplifts on a scholarpac contract. Snap# NEDU02-Q3-ES02  JB
Edit  01/14/02  09:45  01/16/02  10:10  US02FA1BL-01  Naval Sea Logistics Ctr Dept Atlantic  70731.80  10/01/01  09/30/02  NO  No contact information provided. POC sheet not attached, please provide contact information.  POC sheet attached and contract number that needs to be renewed.  JB
Edit  01/14/02  09:45  01/16/02  12:10  1006382/1  Nexpress  3393.96  01/01/02  12/31/02  NO  Line one of the quote is an A25, serial number 834F2260. This is being asked to be put on the add-on, but is the only piece of equipment on the source.  THE CUSTOMER IS SIMPLY GOING FROM SILVER TO PLATINUM. THIS IS NOT AN ADD-ON.  DE
Edit  01/14/02  09:50  01/16/02  10:15  US02FA1BL-00  Naval Sea Logistics Ctr Dept Atlantic  26991.28  12/01/01  11/30/02  NO  This is a renewal package for NK20098973 term 10/01/01-09/30/02 as noted on the PO However, the DQC term dates are 12/01/01-11/30/02 and do not match the term dates of the PO or the renewal NK20098973. Need contact information , it was not provided.  This is a renewal for NK20102926 not NK20098973 that is why term dates were not matching. POC has been added with the package.  JB
Edit  01/14/02  09:58  01/16/02  10:30  GMR0006052  EDS/AHDC  3,458.00  12/01/01  11/30/04  NO  SN'S are on package that Amy Fallen is processing right now. Also, Amy's package is : NK20136544 SN's: 149C022B, 149C022C  E-MAIL PROVIDED TO CLARIFY SN'S  DE
Edit  01/15/02  09:30 AM  01/16/02  2:20  NK20105595  ADOBE SYSTEMS TOWER  72733.52  11/01/01  12/31/03  NO  NEED TO CHARGE FOR EMBEDDED BOARDS ON LINE 1. DATES FOR CHARGING ARE INACCURRTATE  Quote changed, PO changed, snap provided and e-mail to support changes  DE
Edit  01/15/02  09:35  01/16/02  3:00  SC6194  City of Plano  1422.72  02/01/02  01/31/03  NO  No bill to address on PO.  Bill To on revised PO  de
Edit  01/15/02  09:40 AM  01/16/02  10:10  NK20059733.E  CITICORP GLOBAL TECHNOLOGY  5529.92  12/01/01  10/31/02  NO  PRODUCT DESCRIPTION FOR THE D1K AND 1280 NEEDS TO BE PROVIDED  E-MAIL DESCRIPTION PROVIDED  DE
Edit  12/05/01  06:28  01/16/02  9:45  NK20085392/MRG%141223  FINANCIAL FUSION  781.04  08/01/01  07/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT   NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  DE
Edit  12/05/01  06:29  01/16/02  9:54  NK20100234/MRG%141222  FINANCIAL FUSION  597.27  08/01/01  07/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT   NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  DE
Edit  12/05/01  06:31  01/16/02  9:45  NK20085190/MRG%141202  FINANCIAL FUSION  1024.55  08/01/01  07/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  DE
Edit  12/05/01  06:55  01/16/02  9:45  US02J77QE-00  FINANCIAL FUSION  2817.90  09/01/01  08/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  DE
Edit  12/05/01  06:57  01/16/02  9:45  US02J78DJ-00  FINANCIAL FUSION  781.04  08/01/01  07/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT   NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  DE
Edit  12/05/01  06:58  01/16/02  9:45  US02J76AG-00  FINANCIAL FUSION  551.33  07/01/01  06/30/02  NO  NEED NEW QUOTES AND E-MAIL CUSTOMER WANTS TO GO DIRECT  NEW QUOTES AND E-MAIL FROM CUSTOMER ATTACHED  DE
Edit  12/05/01  07:00  01/16/02  9:45  US02J78WX-00  FINANCIAL FUSION  332.75  01/01/02  12/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT   NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  DE
Edit  12/05/01  07:01  01/16/02  9:45  US02J7806-00  FINANCIAL FUSION  390.52  12/01/01  11/30/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  NEW QUOTES AND E-MAIL FROM CUSTOMER ATTACHED  DE
Edit  12/05/01  07:02  01/16/02  9:45  US02J78JQ-00  FINANCIAL FUSION  5007.91  06/01/01  05/31/02  NO  NEED NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  NEW QUOTE AND E-MAIL FROM CUSTOMER TO GO DIRECT  de
Edit  12/26/01  09:00  01/16/02  4:00  US02FWGJ6-00  LUCENT  10932.42  09/16/01  09/15/02  NO  IS THIS AN ADD-ON OR A RENEWAL...TERM DATES DON'T MATCH.  Received e-mail from SSS defining discrepancy reason  de
Edit  12/26/01  10:57  01/16/02  11:30  1010898/1  MOTOROLA  18540.00  12/01/01  12/31/01  NO  PO NOT MADE OUT TO SUN AND NET 45  Snap provided from Mary Belson for the PO issue.  KR
Edit  12/28/01  01:45 pm  01/16/02  02:00  us02kh53r-00  Amoco  230494.14  07/01/01  06/30/02  NO  Serials 714f0076, 715f01ab, 715f04ff are calculating with a monthly list price of $2021.00. The quote lists these at $450/month Serial 939h3688 is already on the source contract; cannot add on. SNs 714f0076, 715f01ab, 715f04ff are calculating with monthly list price of 2082.00 DQC quote has 450.00 SNs 028h2a4c, 939h3688 already on source contract. Delete from quote or give 2 new SNs  REC'D S/N INFORMATION  DE
Edit  01/07/02  08:14  01/17/02  09:19  US02L7ARB-07  AMERICAN LIST COUNSEL  79885.44  07/01/01  06/30/04  NO  7  SSS requested packages to be sent back. Thea Starr made the request.  CH
Edit  01/07/02  08:44  01/17/02  09:19  US02L7ARB-07  AMERICAN LIST COUNSEL  38816.64  07/01/01  06/30/04  NO  7  SSS, Thea Starr requesting packages to be sent back.  CH
Edit  01/09/02  08:30  01/17/02  12:14  US02F4QB3-00  US NAVY/SHIPYARDS  516463.04  10/01/01  09/30/02  NO  7  REC'D S/N  CH
Edit  01/09/02  10:38  01/17/02  1:15  1011161/1  FLEET SERVICES CORP  4840.92  01/01/02  12/31/02  NO  7  E-MAIL RECEIVED EXPLAINING SERIAL NUMBER ISSUE  DE
Edit  01/09/02  10:38  01/17/02  1:45  1011168/1  FLEET SERVICES CORP  11309.76  01/01/03  12/31/04  NO  7  SERIAL NUMBER ISSUE EMAIL EXPLAINING RECEIVED  DE
Edit  01/10/02  09:00 am  01/17/02  12:28  NK20020392  Anheuser-Busch Companies Inc.  542,011.77  01/01/02  12/31/02  NO  Need additional 28 serial numbers for T3's and PO is underfunded.  Snap has been provided for the SN's and 10% SSR discount.  JB
Edit  01/14/02  09:45  01/17/02  08:53  US02HDWXO-01  Dealtime  59808.00  01/01/02  12/31/02  NO  Quote has 16% customer special allowance discount, but SNAP in package is for booking without serial numbers, not discount structure.  Snap has been included in the booking package explaining the 16% volume discount.  JB
Edit  01/15/02  01:20  01/17/02  12:00  US02JIHPO-00  BAE  30707.61  11/16/01  01/15/04  NO  18 (2. NOT VALID FOR 8% MULTI YEAR IF QUOTING THE 1ST YEAR OF 3 YEAR QUOTE.  BUSINESS RULES HAVE CHANGED ON THIS. PER QUALITY THIS IS OK TO BOOK.  CH
Edit  01/15/02  09:15 AM  01/17/02  9:00  SC2696  PENN STATE COLLEGE OF MEDICINE  8736.00  10/01/01  09/30/02  NO  DISCOUNT STRUCTURE SHOULD BE 35% NOT LISTED ON QUOTE  documentation provided for resolution  DE
Edit  01/15/02  09:30 AM  01/17/02  2:15  NK20105461  EMINENT RESEARCH  5304.96  12/01/01  11/30/02  NO  TERM DATES DO NOT MATCH CONTRACT  E-MAIL FROM CUSTOMER VERIFING CORRECT TERM DATES  DE
Edit  01/16/02  09:00 am  01/17/02  10:00  1005476/1  PENN STATE COLLEGE OF MEDICINE  8736.00  10/01/01  09/30/02  NO  DISCOUNT ISSUE EDU DISCOUNT OF 35% OMITTED  DELETE DUPLICATE ENTRY  DE
Edit  01/16/02  09:00 am  01/17/02  10:00  1005476/1  PENN STATE COLLEGE OF MEDICINE  8736.00  10/01/01  09/30/02  NO  DISCOUNT ISSUE EDU DISCOUNT OF 35% OMITTED  NEW DISCOUNT STRUCTURE DOES NOT ALLOW 35% EDU DISCOUNT ONLY VOLUME  DE
Edit  01/16/02  12:00  01/17/02  11:28  US02JKATR-00  PURDUE UNIVERSITY  625.80  12/01/01  01/31/02  NO  ESQ QUOTE NEEDS TO BE DELETED. CONTACTED LINDA WALBAUM VIA ESQ TEMPLATE TO DELETE FOR PROCESS OF ADD ON.  SSR DELETED QUOTE FROM ESQ.  CH
Edit  01/14/02  09:55  01/18/02  09:30  US02KSXR0-00  AT&T  2918.91  12/01/01  11/30/02  NO  6  Denise, SSS, sent in a clear PO.  JB
Edit  01/14/02  09:58  01/18/02  09:18  US02K5XR0-00A  AT&T  2918.91  12/01/01  11/30/02  NO  6  Denise, SSS, sent in a new PO.  JB
Edit  01/15/02  01:30  01/18/02  12:35  1008082/1  CHRISTIAN BROTHERS UNIVERSITY  529.07  04/01/02  05/31/03  NO  2. 5% CUST ALLOW SNAP NEEDS TO BE RENEWED FOR THIS RENEWAL.  SSS and SSR said that the booking package was turned in 12/14/01, making the snap valid.  JB
Edit  01/15/02  01:45  01/18/02  12:35  1007959/1  CHRISTIAN BROTHERS UNIVERSITY  726.76  05/01/02  05/31/03  NO  2. 5% CUST ALLOWANCE SNAP NEEDS TO BE RENEWED FOR THIS RENEWAL.  SSS and SSR said that the package was turned in on 12/14/01.  JB
Edit  01/15/02  10:00  01/18/02  11:50  1013313  AVAYA INC  58767.64  02/01/02  10/31/03  NO  7  SN's deleted from the booking package. New ESQ quote was supplied without the Sn's in question.  JB
Edit  11/26/01  9:14  01/18/02  04:20  US02FZZUM-00  WESTERN NEWSPAPERS INC  1147.65  10/1/01  9/30/02  NO  2  REC'D SNAP FOR DISCOUNT AT LINE LEVEL  CH
Edit  12/19/01  06:00  01/18/02  11:45  PO# 02-08065  Grossmont Union High School District  6998.40  11/16/01  11/15/02  YES  There are 3 contract Escalations. We are missing the SMI Agreement portion of the T's and C's. Without this we cannot set up the new customers contracts  T's and C's received from Laurena.  JB
Edit  12/20/01  09:30  01/18/02  10:00  MRG00000142048  York Graphic Services  0.00  06/01/01  05/31/02  NO  Correct part numbers need to be obtained.  SIS requested this package back.  JB
Edit  12/29/01  14:15 PM  01/18/02  10:00  US027YUVP-00  ALLEGHENY POWER SERVICE  3936.00  08/01/01  07/31/02  NO  A25 (821FC9DC) is already booked for the same customer, term dates and PO# on contract Nk20127184. Please chech RADAR for details.  SIS wanted this package returned.  VB
Edit  01/07/02  09:00  01/22/02  10:15  US02KB8JQ-00  HARRIS TECH SERVICES CORP  1605.60  12/01/01  11/30/02  NO  6 NEED BOTH PAGES OF PO  copy of page one sent  de
Edit  01/09/02  09:00  01/22/02  9:45  US02E7GL6-05  SCI CONSULTING  26095.03  12/01/01  11/30/02  NO  7,  Book with serial number per SSS  de
Edit  01/14/02  09:00  01/22/02  8:45  US02JJOMK-00  Northrup Grumman  900.00  11/16/01  11/15/02  NO  Please provide phone number for the bill to site and for the contact person.  Phone number and bill-to provided  JB
Edit  01/15/02  01:00  01/22/02  07:00  US02JVEHJ-01  UCLA  2554.79  01/01/02  12/31/02  NO  5 QUOTING ERROR. NEED SNAP FOR $1273.49.  Rep sent in new dqc quote.  JB
Edit  01/15/02  08:30 AM  01/22/02  9:30  SC45259  COMMONWEALTH OF VIRGINIA  11,817.60  03/01/02  02/28/03  NO  PO DENIED BY FINANCE NEES PAYMENT TERMS OF NET 30 FROM DATE OF INVOICE  e-mail explaining the terms  DE
Edit  01/15/02  09:45 am  01/22/02  8;45  nk200002413  STANFORD UNIVERSITY  177740.27  01/01/02  12/31/02  NO  SERIAL NUMBER ISSUES  seialal number provided and e-mail on S20's  DE
Edit  01/16/02  01:41  01/22/02  12:00  US127735/NK20136955  BREAKWATER SECURITY  552.00  12/01/01  01/31/02  NO  6 CC WAS DECLINED  Card should be okay to run1/23/02  de
Edit  01/16/02  11:20  01/22/02  01:25  US02K69OK-00  ADVANTEST  1015.74  08/01/01  07/31/02  NO  7  Lucia Marcantonio sent in confirmation that the SN belonged to Advantest.  JB
Edit  01/17/02  03:20  01/22/02  01:25  NK20136893  SOLECTRON CORP  5636.03  10/01/01  09/30/04  NO  2  Lucille Alemania sent in an e-mail explaining why the customer was discounted this way. The customer was eligilbe for the discounting provided by referencing the dates.  DE
Edit  01/22/01  12:35  01/22/02  04:25  SC28111  ANCORE CORP  10542.02  10/01/01  09/30/03  NO  POSSIBLE DUP PACKAGE  package is a dup. Package renewed on 12/22/01  ycb
Edit  01/22/02  01:10  01/22/02  01:10  NK20135895  RAYTHEON  7406.64  09/01/01  08/31/02  NO  1) SVC LEVEL ON T3 2) DQC START DATE 3) BILLING SITE IS UNREADABLE 4) CONFIRMATION OF SERIAL #S  1) BOOKED WITH OUT T3 2) DQC HAS BEEN MOFIFIED 3) BILLING SITE CONFIRMED 4) SERIAL # CONFIRMED  ycb
Edit  01/22/02  01:21pm  01/22/02  01:51PM  NK20121338  Washington Mutual  191828.85  02/01/01  06/30/02  NO  7. Missing serial numbers for line 13 on DQC quote  Recieved email from L. Everrett with serial numbers  amt
Edit  01/22/02  11:15  01/22/02  02:45  NK20137160  OFFICE OF ATTORNEY GENERAL  3840.00  09/01/01  08/31/02  NO  1) No serial #s 2) Group code of D1K given, product number needed  1) serial #s are on the purchase order part # for D1K is SG-XARY123A-16G  ycb
Edit  11/15/01  1:15  01/22/02  9:00  NK20057766  LUCENT  2768.19  10/1/01  9/30/02  NO  Po says net 45  documentation provided to support net 30  CH
Edit  12/05/01  07:06  01/22/02  10:15  US02JR3GC-00  BANK OF AMERICA  1192.16  09/01/01  12/31/02  NO  18 (2)  PER BANK OF AMERICA PLAYBOOK THE QUOTED DISCOUNTS ARE CORRECT. THIS IS NOT A STATUS 2.  CH
Edit  12/26/01  09:31  01/22/02  04:30  Us01VDFMG_00  LOCKHEED MARTIN  14747.04  08/01/01  09/30/02  NO  S/N ON ACTIVE CONTRACT. NEED S/N VERIFIED AS WELL  Returning package to Jennifer Lancaster for resolution  de
Edit  12/30/01  10:49  01/22/02  02:45  SPREADSHEET  T ROWE PRICE & ASSOC  553973.02  12/16/01  12/15/04  NO  7 (WARRANTY DATES AND S/N ON BOTH SPLT AND SGLD QUOTES)  Bethany sent revised documentation to correct  de
Edit  01/10/02  09:00 am  01/23/02  01:55  US02JLQNJ-00  Crescent Truck Lines  2,837.76  12/01/01  11/30/02  NO  6 I sent this to quality and they sent it back saying that the customer needs to fill out a POEF and follow the process for it. Michelle Graybill is the person in financial services that made the decision on this.  New PO attached. JB  JB
Edit  01/14/02  09:56  01/23/02  11:30  LESKY_A33_111601  EDS  3556.80  11/01/01  10/31/04  NO  Per playbook procurement inventory control system code.  Vicki Wells sent in an e-mail solution stating that  JB
Edit  01/15/02  02:00  01/23/02  05:30pm  NK20136882  AMERICAN UNIVERSITY  5089.59  12/01/01  06/30/04  NO  5 EXTENDED PRICE IS OFF.  Recieved a new quote totaling $6,616.46-amt  CH
Edit  01/15/02  09:45 AM  01/23/02  04:30  US02K5ZBN-00  ACCENTURE  870.64  12/01/01  12/31/01  NO  SERIAL NUMBER ISSUES  SIS resolved with SSS  DE
Edit  01/16/02  12:00 PM  01/23/02  02:20  NK20134948  DIGITAL ISLAND  11546.22  10/01/01  09/30/02  NO  7, 10, 17-SERIAL #S ON ACTIVE CONTRACT; PO TERMS DO NOT MATCH QUOTE; BILLING ADDRESS CONFIRMATION  QUOTE AND PO REVISED FOR CORRECT TERM DATES; BILLING ADDRESS CONFIRMED;  YB
Edit  01/16/02  12:00 PM  01/23/02  02:20  NK20134948  DIGITAL ISLAND  11546.22  10/01/01  09/30/02  NO  7, 10, 17-SERIAL #S ON ACTIVE CONTRACT; PO TERMS DO NOT MATCH QUOTE; BILLING ADDRESS CONFIRMATION  QUOTE AND PO REVISED FOR CORRECT TERM DATES; BILLING ADDRESS CONFIRMED;  YB
Edit  01/17/02  08:00  01/23/02  01:00  US02g07Xt  CISCO  2349.38  10/01/01  09/30/02  NO  No PO  PO received  jb
Edit  01/21/02  12:30  01/23/02  08:50  NK20137169  QWEST CYBER SOLUTIONS  1116.49  02/01/02  01/31/03  NO  8-NEED SNAP FOR 57% CUST ALLOW  Discount is allowed and is in the Playbook.  de
Edit  01/22/02  01:02pm  01/23/02  05:40pm  1006503/1  Cable & Wireless  60508.80  12/01/01  11/30/03  NO  7. Missing 2 serial numbers  recieved email with serial numbers-amt  amt
Edit  01/22/02  01:13PM  01/23/02  02:40pm  NK20101589  General Electric Co  20624.98  01/01/02  12/31/02  NO  13. Some lines of the ESQ quote reflect 7x24 onsite uplift, some do not.  Recieved email approval to book withouth 7x24 uplift and overfunded PO-amt  amt
Edit  01/22/02  01:15  01/23/02  01:25  US02HPJOT-00  BOEING  284.97  11/01/01  06/30/02  NO  MISSING BOEING'S AGREEMENT COVERSHEET  Resolved-received Boing agreement coversheet and snap  ycb
Edit  01/22/02  06:00 pm  01/23/02  01:00  NK20029994  BELL ATLANTIC CORP  3690.00  01/01/02  12/31/02  NO  NO DOLLAR AMOUNT ON POEF  Recieved new copy of POEF with dollar value  YB
Edit  01/22/02  12:53pm  01/23/02  02:43pm  NK20036047  Federal Reserve Bank  8334.82  01/01/02  12/31/02  NO  6. Package submitted with letter referencing PO. Per FSR the customer will need to provide us with a copy of the original PO referenced in the letter.  Recieved a copy of the PO-amt  amt
Edit  01/22/02  12:56pm  01/23/02  02:43pm  NK20036046  Federal Reserve Bank  10627.20  01/01/02  12/31/02  NO  6. Package submitted with letter referencing PO. Per FSR the customer will need to provide us with a copy of the original PO referenced in the letter.  Recieved a copy of PO-amt  amt
Edit  11/29/01  3:01  01/23/02  10:15  US02EKG2B-00  WAYNE STATE UNIVERSITY  10314.02  09/01/01  08/31/02  NO  Serial Numbers  SN's supplied  JB
Edit  12/07/01  03:13  01/23/02  02:40  US02HE4SJ-01  FEDERAL HOME LOAN MORTGAGE CORP  0.00  10/01/01  09/30/04  NO  2, 5  REC'D CORRECT SPREADSHEETS AND CONFIRMATION ON JV $ AMOUNT. VERIFIED DISCOUNTS.  CH
Edit  12/07/01  03:18  01/23/02  02:40  US02HE4SJ-00  FEDERAL HOME LOAN MORTGAGE CORP  0.00  10/01/01  09/30/04  NO  2,5  REC'D CORRECT SPREADSHEETS AND CONFIRMATION ON JV $ AMOUNT. VERIFIED DISCOUNTS.  CH
Edit  12/21/01  02:00  01/23/02  09:25  1012746/1  Wyeth-Ayerst Pharmaceuticals  17686.08  11/01/01  10/31/02  NO  Terms of contract is 11/01/01. PO is valid 1/01/02 to 12/31/02  Contract dates revised  de
Edit  12/26/01  09:00  01/23/02  08:35  MRG00000125580  Lucent  20906.64  02/01/01  01/31/04  NO  According to the booking cover sheet, this is an add-on to NK20117324 but the quote included in the package is a renewal quote for SC2669  Contract cancelled per SSS  de
Edit  12/27/01  04:00pm  01/23/02  04:40pm  1007364  Cummins  26089.05  12/01/01  11/30/04  NO  5 SN's missing  recieved email with serial numbers-amt  BH
Edit  12/27/01  10:35  01/23/02  12:10  US0229NWS-00  TRW  17007.12  12/01/00  11/30/01  NO  PO is unreadable  Sending package back to Shannon Holland.  BH
Edit  01/07/02  10:00  01/24/02  01:20  MRG131299  LOGICON  10884.00  10/01/01  09/30/02  NO  MRG MISQUOTED AND PO UNDERFUNDED  New DQC quote in booking package.  JB
Edit  01/09/02  10:00  01/24/02  03:00  US02ASU0V-00  COVAD COMMUNICATION  50184.65  12/01/01  11/30/02  NO  CREDIT INVOICE HOLD ON CUSTOMER  Rep requested package to be sent back  DE
Edit  01/14/02  09:15  01/24/02  03:00  US02CZ234-00  Invisibledba.com  168.00  07/16/01  07/15/02  NO  Customer's credit card has been declined.  Chris Skarbeck requested package be sent back customer not responding  de
Edit  01/14/02  10:00  01/24/02  10:30  SC28857  ADP  22660.08  11/01/02  06/30/02  NO  SERIAL NUMBER ISSUES  serial numbers removed Enron was bought by ADP  DE
Edit  01/15/02  09:20 AM  01/24/02  01:00  NK20136021  LESCO  3360.00  11/01/01  10/31/02  NO  NEED FSR APPROVAL ON PO  Needed FS approval and it was granted by Laurie Elvington  DE
Edit  01/15/02  09:30 AM  01/24/02  08:30  NK20135111  RAYTHEON CO INC  20047.50  12/01/01  11/30/02  NO  PO DATES E-MAIL NEEDS TO BE FROM PO ORGINATOR  PO orginator supplied information  DE
Edit  01/17/02  03:10  01/24/02  12:30  NK20035954  FEDERAL RESERVE BANK  20163.60  01/01/02  12/31/02  NO  6  New PO issued  DE
Edit  01/22/02  09:00  01/24/02  11:10am  US02KKYH2-09  RAYTHEON  5261.76  01/01/02  12/31/02  NO  2 SI ADDENDUM WILL NOT WORK FOR DIRECT BOOKING PACKAGE. THIS NEEDS TO BE BOOKED AS SI W/ SERVICE MANAGER DISCOUNT OR AS DIRECT W/ ANOTHER DISCOUNT (IE: 13% VOLUME/REVENUE)  Discount code changed and new booking coversheet submitted with new contract type  YB
Edit  01/22/02  12:20  01/24/02  05:30 pm  NK20135782  US NAVY SHIPYARDS  516463.04  10/01/01  09/30/02  NO  SERIAL #S NEEDED FOR LINE 19 TO 23  Serial #s were provided  ycb
Edit  01/23/02  05:46pm  01/24/02  01:00 pm  NK20069930  Northrop Grumman Corp  10553.60  01/01/02  12/31/02  NO  12. CF! quote and printed quote with package do not match. CF! quote matched PO, but won't pass quality.  Per the SSS book according to the quote submitted. Not all equipment is being renewed  YB
Edit  01/24/02  03:05 PM  01/24/02  03:10 PM  SC1505  UCCSN  1326.00  09/01/01  08/31/02  NO  14 - No lics to go with chargeable media  Not discrepant- A lic is not needed if the customer is paying for the media  YB
Edit  11/15/01  12:20  01/24/02  10:00  US02HP7VG-00  CA POLY-POMONA  1233.96  7/1/01  6/30/02  NO  6. PO  rcc audit contract booked  de
Edit  12/13/01  09:37  01/24/02  01:30  US02JLCSA-00  TERADYNNE INC  4573.55  10/01/01  11/15/02  NO  15 should be 3(S20) 1(S114)  Sent back to SSS customer not responding to revised PO request by VIO  DE
Edit  12/21/01  08:30  01/24/02  12:30  NK20130227  Ratheon Co Inc  1179.36  10/01/01  10/31/02  NO  The term dates of the quote is 10/31/01-10/31/02. The PO term dates are a month off as it states 11/01/01-10/31/02. I contacted the sales rep, he stated the customer was already on vacation and that he does not expect this to get resolved until the new year.  e-mail from customer verifying term dates to match quote  de
Edit  12/26/01  09:00  01/24/02  12:15  US02JLEPU-00  ALLTEL  35487.50  12/01/01  11/30/02  NO  PER P/B, INVOICE MUST SAY ACCOUNTS PAYABLE.  Purchasing contact supplied by Eddie Sartin. JB  JB
Edit  12/28/01  02:15pm  01/24/02  01:00  US0210F3U01  Raytheon  5194.80  1/01/01  12/31/02  NO  PO states 1/1/02-12/31/02 not 11/1/01-10/31/02  New qoute provided to match PO term dates  de
Edit  12/30/01  10:46  01/24/02  12:45  NK20090006/MRG129321  ALLTEL INFORMATION SERVICES  427.50  11/01/01  12/31/01  NO  6  Eddie wants this package returned to him.  JB
Edit  01/04/02  04:09  01/25/02  10:45  US02KFREW-00  ANDRITZ SPROUT-BAUER  47490.48  08/01/02  07/31/05  NO  6 PO IS UNDERFUNDED. 1%/$100 RULE DOES NOT APPLY  Returned package per rep request  de
Edit  01/04/02  04:54  01/25/02  10:45  US02KHOM4-00  ANDRITZ SPROUT-BAUER  38219.50  08/01/02  07/31/05  NO  6 PO IS UNDERFUNDED. 1%/$100 RULE DOES NOT APPLY  Returned packet per rep request  de
Edit  01/04/02  05:27  01/25/02  08:00  US02KWC3J-00  ADLINK  5928.00  01/01/02  12/31/02  NO  11 WHO IS THE CUSTOMER? HAS THERE BEEN A COMPANY NAME CHANGE?  Returning back to the SSS, Lisa Bastin by request. JB  JB
Edit  01/04/02  10:30  01/25/02  08:35  US021J37K  BOEING  2671.20  11/01/01  10/31/02  NO  QUOTE IS UNBOOKABLE  Returning booking package back to Jennifer Lancaster. DCC has tried many times to resolve this package, no help from the field. JB  JB
Edit  01/07/02  03:23  01/25/02  01:00  US02C145E-00  JP MORGAN CHASE  102156.32  05/01/02  04/30/03  NO  10 TERM DATES AND PO DATES DO NOT MATCH  No response to resolution returning  de
Edit  01/10/02  10:00  01/25/02  10:35  NK20087699  LOCKHEED MARTIN  4823.40  10/01/01  09/30/02  NO  PO ISSUE  Sending package back to Shannon Holland. Have tried to resolve many times and no new PO from the customer.  JB
Edit  01/15/02  04:45  01/25/02  11:15  US02HR2SS-01  AMERICAN EXPRESS  32731.10  07/01/01  11/30/03  NO  2, 11, 6. ISSUES WITH 28% DISCOUNT SINCE EQUIP IS NOT NEW, ADDENDUM IS NOT SIGNED AND PO NETTING ISSUE.  FSR APPROVAL REC'D FOR PO NETTING. CLARIFICATION REC'D FOR SNAP. QUALITY/CEC AND FIELD AGREE WITH HOW SNAP IS WRITTEN. PER SNAP DISCOUNTS ARE OK.  CH
Edit  01/16/02  04:03  01/25/02  11:30  US02H2WEN-01  DISTANCE LEARNING  1176.00  01/01/02  12/31/02  NO  7  SS# provided by Thea Starr. JB  JB
Edit  01/17/02  03:25  01/25/02  10:00  NK20136254  THE BOEING COMPANY INC  786.61  08/01/01  06/30/02  NO  11  rcc audit contract booked  DE
Edit  01/25/02  01:30 pm  01/25/02  10:00  SC3696  VERIDIAN SYSTEMS DIVISION  54182.40  01/01/02  12/31/02  NO  8 - SNAP NEEDED FOR 60% CUST ALLOW DISC  rrc audit back to scheduler  de
Edit  01/25/02  03:56 PM  01/25/02  06:15 PM  US02MC6W6-00  QWEST COMMUNICATIONS  4800.00  01/01/02  12/31/02  NO  15 - ONLY ITEM ON DQC QUOTE MUST BE BOOKED BY CS  RETURNED TO SSS - CENTER IS UNABLE TO BOOK PART #  YB
Edit  01/25/02  04:45 PM  01/25/02  05:00 PM  NK20005510  AVCOR INC  960.00  02/01/02  01/31/03  NO  6 - PO DOES NOT HAVE A SUN ADDRESS ON IT  PO DOES NOT NEED ADDRESS AS LONG AS IT IS ADDRESSED TO SUN MICROSYSTEMS  YB
Edit  12/07/01  03:03  01/25/02  03:30  US02ERQBM-00  LAWRENCE BERKELEY LABS  2527.68  11/01/01  07/31/02  NO  PO  returning package no response with PO netting issue  de
Edit  12/07/01  03:05  01/25/02  03:30  US02IHGQ2-00  LAWRENCE BERKELY LABS  1756.92  11/01/01  07/31/02  NO  PO  returning package no response with PO netting issue  de
Edit  12/11/01  01:16  01/25/02  08:00  NK20133350  L3 COMMUNICATIONS  12852.00  10/01/01  09/30/02  NO  6.  Returning package back to SSS, Vicki Violi. JB  JB
Edit  12/11/01  01:18  01/25/02  03:30  US021HHN8-00  LAWRENCE BERKELEY LABS  9284.75  11/01/01  03/31/02  NO  7  returning package no response with PO netting issue  de
Edit  12/11/01  10:01  01/25/02  10:35  MRG131299  PSA LOGICON  10884.00  10/01/01  09/30/02  NO  11, 6  Sending package back to SSS, Cookie Long.  JB
Edit  12/13/01  09:35  01/25/02  01:00  US01X8AZS-00  HILTON HOTELS  1512.00  05/16/01  05/15/02  NO  6-not a valid PO  Return per reps request customer not responding  de
Edit  12/21/01  04:00pm  01/25/02  10:45  US02KFP2L-00  World Wildlife Fund Inc  15218.40  11/01/01  10/31/02  NO  Line 4 of DQC quote did not match "monthly listed price". Need revised DQC quote or PO may be underfunded  Returned packet per rep request  de
Edit  12/28/01  03:30  01/25/02  08:00  US02I1UQ2-00  AT & T  4353.33  11/01/01  02/28/02  NO  Submitted as add-on to NK20086192. Billing frequency on source is BFAD and add-on is AA. Have to be same. Bill to address not same as source or booking coversheet. 12/29 still missing s/n  Returning back to the Rep, Donna Hermann. Package has been in the DCC since 12/22/01. JB  JB
Edit  12/30/01  10:47  01/25/02  08:00  NK20046180/MRG134437  AT&T  32660.54  10/01/01  10/31/01  NO  8  Sending back to the Rep, package has been in the DCC since 12/22/01. JB  JB
Edit  12/30/01  10:50  01/25/02    SPREADSHEET  NAVAL SURFACE WARFARE CENTER  1277.08  10/01/01  09/30/02  NO  7, 17  e-mail's received from rep for resolution  DE
Edit  01/09/02  08:20  01/28/02  09:15  US02F2VVE-00  PORTSMOUTH NAVAL SHIPYARD  34810.98  10/01/01  09/30/02  NO  13  Requoted to correct mixed levels of service  DE
Edit  01/10/02  10:25  01/28/02  12:25 pm  NK20136401  Mettler-Toledo Inc  2640.45  12/01/01  03/31/03  NO  6 PO has a req# field and a order# field the req# has a number but the order@ field is blank, faxed a copy to the FSR she said it looks like we need a new PO, also PO says net 40.  New p.o. has been received  JB
Edit  01/15/02  03:30  01/28/02  10:00  US01S8UFT-00  BANK OF AMERICA  16162.96  01/01/01  12/31/02  NO  7,10  rcc audit contract booked  de
Edit  01/15/02  04:45  01/28/02  04:10 pm  US02HP5MV-01  AMERICAN EXPRESS  724.86  07/01/01  03/31/02  NO  6. BLANKET PO EXPIRES ON 12/31/01 AND CONTRACT EXPIRES 3/31/02  Received approval from finance and e-mail from customer that P.O. is still valid  YB
Edit  01/22/02  01:06pm  01/28/02  09:05 am  NK20096074  Nextel Communications  5134.14  09/01/01  01/31/02  NO  9. Source has 7x24 uplift, the add-on does not.  pkg to be booked as new, because no uplift and source, NK20096074, has an uplift . new quote received. snap submitted for quote to be booked for less than a yr  yb
Edit  01/23/02  12:00 pm  01/28/02  03:50 pm  SC24706  AEROSPACE CORP  3861.01  10/01/01  09/30/02  NO  6 - AVAILABLE FUNDS PORTION OF THE PO HAD INCORR END DATE  RECEIVED REVISED PO  YB
Edit  01/24/02  03:00 PM  01/28/02  07:20  NK20137215  FLOWERS BAKERIES INC  20130.62  07/01/01  05/31/03  NO  8 - SNAP INCL IN PKG DOES NOT COVER 5% PREPAY AND 12% MULTIYR  Snap includer that does cover the 5% PP and 12% MY. JB  JB
Edit  01/24/02  03:05  01/28/02  03:06PM  SC44417  XEROX CORP  54511.32  01/01/02  12/31/02  NO  17 - ESQ QUOTE, LINES 48 TO 53 HAVE NO SITE LISTED. THERE ARE MULTIPLE SITES ON THE QUOTE  RECIEVED EMAIL WITH CORRECT SITE FOR EQUIPMENT-AMT  YB
Edit  01/25/02  03:10 PM  01/28/02  07:45 AM  NK20137228  NAVAL RESEARCH LAB  1668.00  10/01/01  09/30/02  NO  10 - TERM DATES ON COVERSHEET DO NOT MATCH THE DQC QUOTE  PER SSS USE DATES ON QUOTE  YB
Edit  01/25/02  12:00 pm  01/28/02  09:22AM  1014414/2  MCI WORLDCOM  .00  01/01/02  12/31/02  NO  5 - Need snap or other documentation that cust is entitled to n/c on 2 lics  Bundled software that is required to be booked as SWON, prices are allowed to be $0.00.-amt  YB
Edit  01/28/02  11:31am  01/28/02  2:21pm  US02FN4JE-00  Federal Home Loan Bank Of Indianapolis  11856.00  01/01/01  12/31/02  NO  Possibe Duplicate Package  Credit NK20135776 and rebook for full 2 year term under new PO  amt
Edit  01/28/02  11:33am  01/28/02  12:53  US02MMNSK-00  Avcor Inc  960.00  02/01/02  01/31/02  NO  6. PO Does not have valid Sun address  PO Okay per quality, due to PO Acceptance policy being revised.-amt  amt
Edit  12/26/01  09:59  01/28/02  10:00  SC16958  NAVAL SUFACE WARFARE CTR  38420.83  10/01/01  09/30/02  NO  NEED SNAP FOR MISS QUOTED PRICING  snap received this was audited resolution date and time out may not be accurate  de
Edit  01/07/02  10:35  01/29/02  01:00  US02KZP27-00  FLEET SERVICES CORP  1503.09  12/15/01  09/30/02  NO  10  quote and PO revised with correct terms date  de
Edit  01/08/02  10:00  01/29/02  10:10  US02K7ZL-00  Dreamworks  411.72  09/01/01  09/30/02  NO  6  Customer not responding sending package back to SSS  de
Edit  01/09/02  04:20  01/29/02  01:15  US02KU210-12  JP MORGAN CHASE  249830.74  06/01/01  05/31/03  NO  2  Rec'vd new quote  de
Edit  01/09/02  08:40  01/29/02  10:00  MRG10076687  WAYNE STATE UNIVERSITY  112079.76  10/01/01  09/30/02  NO  6  information provided to resolve  de
Edit  01/09/02  09:00  01/29/02  08:20  nk20136184  HSBC Bank USA  8,076.06  11/01/01  04/30/03  NO  2  Returning package needs to resubmitted with snap  de
Edit  01/09/02  10:00  01/29/02  07:45  NK20135275  FIRST HEALTH OF CAROLINAS  1396.34  09/01/01  08/31/02  NO  DISCOUNTS  Returning package rep not responding to request for snap  DE
Edit  01/09/02  10:00  01/29/02  08:00  nk20177038  Lockheed Martin  719026  07/01/01  06/30/02  NO  6  No snap provided as of 01/29/02 sending package back  de
Edit  01/09/02  10:00  01/29/02  08:00  nk20177038  Lockheed Martin  719026  07/01/01  06/30/02  NO  6  No snap provided as of 01/29/02 sending package back  de
Edit  01/14/02  10:00  01/29/02  10:10  US02GMJS8-25  SIEBEL  181741.64  10/01/01  09/30/02  NO  INCORRECT SNAP  e-mail attached from SSS explaining how multiple snaps and PO will fully fund the contract as stated by $amts of snaps  DE
Edit  01/15/02  10:30  01/29/02  03:15  US02GKJ03-01  NATIONAL INSTITUTE OF HEALTH  3484.45  12/01/01  12/31/02  NO  11,5,8  GSA# provide, new PO, and new quote  de
Edit  01/16/02  04:30  01/29/02  10:34AM  1008447  SEARS ROEBUCK  5616.00  01/01/02  12/31/02  NO  6. NEED BILL TO ADDRESS  RECIEVED EMAIL CONFIRMING BILL TO ADDRESS-AMT  CH
Edit  01/16/02  12:00  01/29/02  09:20 am  NK20085995.A  ADECCO/PROQUIRE  9315.08  11/01/01  07/31/03  NO  7  Received revised quote yb  CH
Edit  01/16/02  12:00  01/29/02  10:00  US128252  CREDIT CARD SALES/BRIAN PHILLIPPI  168.00  12/01/01  11/30/02  NO  6 CC IS STILL INVALID  Package sent back to SSS will resubmit when he receives a check from the customer  de
Edit  01/22/02  01:15  01/29/02  07:50 am  NK20097413  VERIZON  9976.82  01/01/02  12/31/02  NO  SERIAL # IS ON AN ACTIVE CONTRACT  Received revised quote  yb
Edit  01/22/02  12:30  01/29/02  10;00  NK20137212  NAVAL SURFACE WARFARE CENTER  2305.45  10/01/01  09/30/02  NO  7 - NEED SERIAL #S  Per Amnesty Program, no serial numbers required for equip being booked under SWON coverage.  de
Edit  01/23/02  02:50 PM  01/29/02  09:46am  SC20295  WAYNE STATE UNIVERSITY  112079.76  10/01/01  09/30/02  NO  COVERSHEET REFERENCES "SAME AS RENEWAL QUOTE". THE MERGE WAS BLOW AWAY. INFO NEEDED EX: CONTACTS, SERIAL #S, DISC....  Recieved a new copy of the Merge-amt  YB
Edit  01/23/02  03:58pm  01/29/02  08:10 AM  SC13763  California Microwave  3369.90  12/01/01  11/30/02  NO  10. Renewal of contract SC13763 9/16/00-9/15/01, quote and cover sheet indicates term dates 12/1/01-11/30/02-amt  PER SSS BOOK AS A NEW CONTRACT  YB
Edit  01/23/02  05:44pm  01/29/02  02:10 pm  1010587/1 & 1010831/1  Bosch Rexroth Corp  95492.82 & 143804.16  01/01/02  12/31/03  YES  4. Name change, need T's & C's???  T&Cs not needed.Received revised Assignment & Assumption with all info filled out in body of letter yb  amt
Edit  01/24/02  05:00 PM  01/29/02  03:33pm  NK20010902  FEDERAL EXPRESS CORP  12220.44  02/01/02  01/31/03  NO  8 - SNAP NEEDED FOR 55% CUST SP ALLOW & N/C ON UPLIFT 6 - PO NEEDS CUST SIGNATURE AND SAYS ITS AN ORDER NOT A "PURCHASE ORDER"  Received SNAP for disocunts & uplifts. PO is a reguarly issued PO for this company, okay to book-amt  YB
Edit  01/24/02  05:00 PM  01/29/02  12:54pm  NK20125270  FEDERAL EXPRESS CORP  10168.51  11/01/01  05/31/02  NO  17 - BILL TO SITE INFO NEEDED 9 - TWO CONTRACTS BEING CONSOLIDATED AND THEY DO NOT HAVE THE SAME UPLIFTS AS SOURCE  Snap provided for uplifts, Verification from Customer on Bill to address-amt  YB
Edit  01/24/02  05:00 PM  01/29/02  12:56PM  NK20105834  FEDERAL EXPRESS CORP  1744.20  02/01/02  05/31/02  NO  8 - SNAP NEEDED FOR 55% CUST SP ALLOW & N/C ON UPLIFT 9 - TWO CONTRACTS BEING CONSOLIDATED AND THEY DO NOT HAVE THE SAME UPLIFTS  Snap Provided for discounts and uplifts-amt  YB
Edit  01/24/02  05:00 pm  01/29/02  01:00pm  NK20073323  FEDERAL EXPRESS CORP  708.48  12/01/01  07/31/02  NO  8 - SNAP NEEDED FOR 55% CUST SP ALLOW & N/C ON UPLIFT 9 - TWO CONTRACTS BEING CONSOLIDATED AND THEY DO NOT HAVE THE SAME UPLIFTS  Received SNAP for discounts and uplifts-amt  YB
Edit  01/24/02  05:00 pm  01/29/02  12:59pm  NK20073323  FEDERAL EXPRESS CORP  708.48  12/01/01  07/31/02  NO  8 - SNAP NEEDED FOR 55% CUST SP ALLOW & N/C ON UPLIFT 9 - TWO CONTRACTS BEING CONSOLIDATED AND THEY DO NOT HAVE THE SAME UPLIFTS  Duplicate Delete  YB
Edit  01/24/02  12:00  01/29/02  02:45  US0210GVV-00/US010HXW-22  METLIFE  559.18  11/01/01  01/31/02  NO  13  Requoted separeting mixed levels  de
Edit  01/25/02  01:30 PM  01/29/02  10:20  NK20136632  SCI CONSULTING  26095.03  12/01/01  11/30/02  NO  7 - INCOMPLETE SERIAL # FOR LINE #3, S20 5 - NEW QUOTE NEEDED WHEN CHANGES ARE MADE  SSS provided new quote and verified serial number  de
Edit  01/25/02  03:05 PM  01/29/02  04:05 pm  NK20135752  QWEST COMMUNICATIONS  7697.56  01/01/02  12/31/04  NO  15 - TWO ITEMS QUOTED THAT MUST BE BOOKED BY CS  Received revised quote yb  YB
Edit  01/28/02  03:20  01/29/02  02:30 pm  US02HN6Z5-01  Washington Mutual  191828.25  02/01/01  06/30/02  NO  7  Rcvd revised quote and e-mail for other misc items yb  de
Edit  01/28/02  03:45  01/29/02  09:00  NK20096065  NIMA  277398.00  02/01/02  01/31/03  NO  6  NIMA cuts fiscal PO's it is fully funded dates fall 1 month on each side quality per Doug Nickel will accept  DE
Edit  01/28/02  11:23am  01/29/02  01:25pm  NK20064216  NIMA  72087.60  02/01/02  01/31/03  NO  6. Term on PO 1/1/02-12/31/02, does not cover full term of contract 2. 5.8% or 4.0% variance discount?  NIMA cuts fiscal PO's it is fully funded dates fall 1 month on each side quality per Doug Nickel DE Use 4.0% discount per Jan Niemiec-amt  amt
Edit  01/28/02  11:25am  01/29/02  09:00  NK20096552  NIMA  36590.40  02/01/02  01/31/03  NO  6. Term on PO 1/1/02-12/31/02, does not cover full term of contract  NIMA cuts fiscal PO's it is fully funded dates fall 1 month on each side quality per Doug Nickel will accept  de
Edit  01/28/02  11:26am  01/29/02  08:38am  US02HE2JM-01  CSC  457.92  02/01/02  01/31/03  NO  2. 40% other discount??  40% is a valid Volumn Discount-amt  amt
Edit  01/29/02  09:58am  01/29/02  03:50 PM  US02GIPZ9-00  Bell Atlantic/Verizon Wireless  30088.02  01/01/01  12/31/03  NO  7. Serials on active contract, credits denied by finance  RECEIVED REVISED QUTOE  amt
Edit  01/29/02  10:00am  01/29/02  10:14am  NK20100979  Best Buy  1112.77  12/01/01  05/31/02  NO  Source contract for add on is cancelled  Book as add-on to NK20120979 per ESQ quote.-amt  amt
Edit  01/29/02  10:45 AM  01/29/02  11:15 am  NK20108714  ACCESS DATA CORP  10552.80  03/01/02  02/28/03  NO  6 - PO # IS CUT OFF, A NEW COPY IS NEEDED.  new copy of p.o. received yb  YB
Edit  11/26/01  9:10  01/29/02  10:50  US02GZ71M-00  STANFORD UNIVERSITY  661.83  10/16/01  8/31/02  NO  7  Per SSS return package  de
Edit  12/12/01  02:17  01/29/02  11:00  US02K3ZDW-00  SI INTERNATIONAL TELECOM CORP  1860.00  12/01/01  11/30/02  NO  9- This is a renewal, source contract expires 7/31/01 the renewal starts 12/01/01  Returning per SSS request e-mail attached  de
Edit  12/26/01  11:09  01/29/02  10:00  us02ib727-00  SAN DIEGO DATA PROCESSING  1413.01  11/01/01  06/30/02  NO  GSA PRICEBOOK WAS USED AND IT SHOULD BE STANDARD  Use state and local  de
Edit  12/28/01  01:05  01/29/02  10:00  US02GDFR1-11  Solectron Corp  5636.03  10/01/01  09/30/04  NO  Is this an actual PO. Unreadable. No bill to address. Customer PO # blank  PO provided  BH
Edit  01/10/02  10:45  01/30/02  07:35  NK20136384  Electronic Data Systems  1486.08  12/01/01  11/30/02  NO  NS-XARY173A-145GAC Monthly list price on quotes $93.00 standard pricebook is $351.00/month and EDS pricebook is unable to access radar to look up to see if this part was ever low as $93.00 because it is currently down so can you please explain or show how the monthly list prove for this item to be $93.00.  Received snap  de
Edit  01/11/02  10:35  01/30/02  10:00  1010974/2  Indiana University  62,087.12  12/15/01  06/30/02  NO  Contract cannot start on 12/15, contract needs to start on the 1st or the 16th.  resolved due to RCC audit contract booked  de
Edit  01/23/02  03:00pm  01/30/02  02:00  NK20134131  Equant  31340.88  01/01/02  12/31/02  NO  9. Silver contract with gold uplift. Changing uplift changes price and makes PO underfunded-amt  SIS needs to submit snap on this booking package. Renewal was misquoted in BF!.  JB
Edit  01/23/02  03:17pm  01/30/02  03:45 pm  SC29622  Xerox Corp  185869.56  01/01/02  12/31/02  NO  17. No site provided 7. Serial FT10940017 on active contract NK20111671 thru 3/31/02.  Received revised quote and site info yb  amt
Edit  01/28/02  03:45  01/30/02  12:49pm  PO104500-02-M-0390  US POSTAL SERVICE  0.00  12/16/01  12/15/06  NO  NEEDS SSS VERIFICATION  Recieved email from rep with clarification information-amt  DE
Edit  01/28/02  03:45  01/30/02  12:50pm  NK20137243  US POSTAL SERVICE  483,996.00  12/16/01  12/15/04  NO  8,13,5  Recieved email from rep with clarification information-amt  DE
Edit  01/28/02  11:10am  01/30/02  02:30PM  MN-CL-24766-A  US Postal Service  0.00  12/16/01  12/15/04  NO  14. Need to have SSS verify that what is listed on email is correct to book. Also, USPS software is 5 yrs SWON @$0. This package is 3yrs SGLD. Need verification  Received SNAP to book at $0 3 years.-amt  amt
Edit  01/30/02  05:38PM  01/30/02  06:04PM  US02MSBX4-00  KEENE PUBLISHING  396.00  01/01/02  12/31/02  NO  SUNSTORE PACKAGE, NO CC INFO PROVIDED  CC INFO ON BOOKING COVER SHEET-AMT  AMT
Edit  01/30/02  11:30  01/30/02  06:36PM  T-US-64516-A-PLAT  EDS MI DEPT OF MGMT & BUDGET  88,072.32  11/01/01  10/31/04  NO  SN'S 142H2165 & 142H2165-CPU ARE ON ACTIVE EDS NK20134296.  TERMINATION PO INCLUDED TO CREDIT SERIAL #'S AND REBOOK. AMT  JB
Edit  12/04/01  08:44  01/30/02  10:00  NK20041381  PRICEWATER HOUSE COOPERS  16755.43  02/01/01  01/31/02  NO  7. S/N  has been booked was not logged out of RCC  de
Edit  12/12/01  02:53  01/30/02  10:00  1001259  FUJISASA HEALTHCARE INC.  8294.40  10/01/01  09/30/03  NO  4- Needs signed T's & C's  resolved due to RCC audit contract booked  de
Edit  12/26/01  09:11  01/30/02  10:00  NK20134671  MONSANTO  43284.30  12/01/01  02/28/02  NO  START DATE OF LINE 4 AND 5 WRONG. NEED NEW DQC.  resolved due to RCC audit contract booked  de
Edit  12/26/01  09:15  01/30/02  10:00  US02F2VVE-00  Portsmouth Naval Shipyard  29654.57  10/01/01  09/20/02  NO  need 3 more serial numbers for this quote.  resolved due to RCC audit contract booked  de
Edit  12/26/01  10:01  01/30/02  10:00  SC11021  JEDT PROPULSION LAB  35988.16  10/01/01  10/31/03  NO  MISSINF PO  PO provided date out inaccurate due to audit  de
Edit  12/26/01  11:05  01/30/02  10:00  US02KY236-01  Amdhal  3307.04  07/01/01  06/30/02  NO  quoting error on line #3 and #4 of DQC quote  PER SSR NOT A DISCREPANCY. WARRANTY UPGRADE PART NUMBER ALREADY HAS UPLIFT BUILD IN. - PER SIS STILL NOT CORRECT  DE
Edit  12/26/01  11:10  01/30/02  10:00  US02J3204-10  Reliant Energy  56307.10  03/01/01  02/28/02  NO  No dollar amount on PO  resolved due to RCC audit contract booked  de
Edit  12/28/01  09:25am  01/30/02    1010523/1  Convergys Corp  22222.64  08/01/01  07/31/03  NO  Term dates changed to 09/01/01-08/31/03 quotes were quoted with dates 9/1/01-8/30/04. Totals and calculations are off POs underfunded  resolved due to audit of RCC contract booked  de
Edit  01/10/02  09:00  01/31/02  10:00  NK20136355  Lockheed  2628.00  01/01/02  03/31/02  NO  2 The global template in this package says that it is a quote for Germany. All the sites on the coversheet are in Pennsylvania. The coversheet is marked NA05 and agreement number CP8005. The Lockheed playbook states that this agreement is for 60-69% customer special allowance and standard pricebook. However, the global template is using global pricing and a 15% discount of unknown type. If this is a global contract then it needs to be booked under a global agreement number and as a global contract type. Otherwise, will need a revised quote that fits Lockheed standard agreement.  returned to SSS per rcc audit  de
Edit  01/22/02  10:00  01/31/02  10:00  US02FA1BL-00  NAVAL SEA LOGISTICS  25871.41  10/01/01  09/30/02  NO  SERIAL NUMBER ISSUES  duplicate delete  DE
Edit  01/22/02  12:35  01/31/02  08:40 am  NK20137150  HEXAWARE TECHNOLOGY  3605.47  12/01/01  11/30/02  NO  5 - INCORRECT MONTHLY LIST PRICE 4 - NEED SERVICE EXHIBIT FOR T&CS  received snap for incorrect pricing and signed exhibit  ycb
Edit  01/25/02  12:00 PM  01/31/02  12:30 pm  NK20137419  QWEST COMMUNICATIONS  7937.72  01/01/02  12/31/04  NO  10 - DQC QUOTE HAS END DATE OF 1/1/05 AND SHOULD BE 12/31/04 15 - 2 ITEMS NEED TO BE BOOKED BY CS  Duplicate package - returned to SSS  YB
Edit  01/29/02  03:25 PM  01/31/02  08:30 am  US02MDQ0Y-00  EUROPEAN SPACE AGENCY  5312.07  01/16/02  11/30/03  NO  8 - NEED SNAP FOR 2 YR MULTI-YR DISC ON A 1 YR 10 MO CONTRACT 7- SERIAL # ON ACTIVE CONTRACT  Received revised quote  YB
Edit  01/30/02  05:32PM  01/31/02  10:15am  NK20071174  EMC CORP  499046.40  01/01/02  12/31/03  NO  8. SNAP NOT PROVIDED IN PACKAGE  Received a copy of the SNAP from sales, amt  AMT
Edit  01/30/02  05:33PM  01/31/02  10:20am  NK20006422  NORTHERN ARIZONA UNIVERSITY  99321.67  01/02/02  01/31/03  NO  7. 2 MISSING SERIAL NUMBERS, 1 SERIAL QUOTED INCORRECTLY MAKING PRICE INCORRECT.  Received email with verification of serial numbers. amt  AMT
Edit  01/30/02  05:36PM  01/31/02  09:53am  US02KJ2R6-00  TUFTS UNIVERSITY  2931.97  12/01/01  11/30/03  NO  2. DISCOUNTS NEED TO BE SPLIT UP WITH THE ACADAMIC AND VOLUMN LISTED SEPERATLEY  Received revised DQC with disocunts broken out-amt  AMT
Edit  01/30/02  09:00 pm  01/31/02  03:00  1006796/1  Commonwealth of VA  11,817.60  03/01/02  02/28/03  NO  6  documentation acknowledging the Net30 rule supplie  at
Edit  01/31/02  01:36pm  01/31/02  01:40pm  US021VL65-00  Intel  108586.56  01/01/02  12/31/02  NO  7. No serial numbers provided.  No serial numbers needed-SWON contract.  amt
Edit  11/16/01  4:38  01/31/02  11:30  US02FL8H5-00  UNITED DEFENSE LP  57302.82  1/1/01  12/31/03  NO  SS#'s and GSA number needed on PO.  DCC is sending this package back. Tony Destefano has been contacted five times on this discrepancy and there is still no resolution.  JB
Edit  12/26/01  09:35  01/31/02  10:00  1014038/1  SBC COMMUNICATIONS  68695.28  12/01/01  01/31/02  NO  S/N ON ACTIVE CONTRACT  rcc audit booked on 1/31/02  de
Edit  12/26/01  11:21  01/31/02  04:15 pm  US02I2F09-11  APPLIED SERVICES  12366.58  11/01/01  10/31/02  NO  S/N NUMBER ARE ALSO BEING QUOTED ON A LEASING QUOTE  Resolved, received revised quote yb  KR
Edit  12/28/01  03:10  01/31/02  10:15  1008902/2  TRW  7311.36  11/01/01  10/31/02  NO  Need SN for T3 on quote  Returning package back to Ginny Stephens. There has been no resolution and we have had the package since 12/28/01. JB  Jb
Edit  11/15/01  10:22  02 /13/02  02:59 pm  NK20076589  JOHNSON & JOHNSON  21313.17  5/1/01  4/30/04  NO  6. PO IS UNDERFUNDED. PER BILL HUSSUNG, WE NEED A REVISED PO ch  return to Tiffany Ribeiro send back to her yb  6
Edit  11/15/01  10:21  02/ 13/02  02:55 pm  NK20076491  JOHNSON & JOHNSON  6601.29  5/1/01  4/30/04  NO  6. PO IS UNDERFUNDED. PER BILL HUSSUNG, WE NEED A REVISED PO ch  per Tiffany Ribeiro send back to her yb  6
Edit  01/15/02  08:30 am  02/01/02  10:00  NK20002413  STANDFORD UNIVERSITY  177,740.27  01/01/02  12/31/02  NO  SERIAL # LINE 3 QUOTING ISSUE POSSIBLE PO UNDERFUNDING  booked per dcc audit  DE
Edit  01/15/02  08:30 am  02/01/02  10:00  NK20064492  H B FULLER  55,533.96  01/01/02  12/31/04  NO  DQC quote is on active contract Nk20090837 for line items 2 & 3  booked per dcc audit  DE
Edit  01/15/02  08:30 am  02/01/02  10:00  NK20121521  PEOPLE SOFT INC  130,682.93  08/01/02  07/31/04  NO  PO NEEDS NET 30 CURRENTLY HAS NET 45  returning to SSS unable to obtain T's & C's  DE
Edit  01/15/02  09:00 AM  02/01/02  10:00  NK20078816  STARTECK USA  32915.56  01/01/02  12/31/04  NO  SERIAL NUMBER ISSUES  booked per dcc audit  DE
Edit  01/15/02  09:58  02/01/02  10:00  1007758  AT&T CORP  6,611.73  12/01/01  11/30/04  NO  6  01/29/02 in Quality per dcc audit  de
Edit  01/17/02  03:25  02/01/02  10:00  YS02FYJQL-00  BAE SYSTEMS  412.79  02/01/01  01/31/02  NO  6  DELETE DUPLICATE ENTRY  DE
Edit  01/22/02  01:17pm  02/01/02  11:17am  NK20036364 & NK20097516  Doubleclick  552531.00  04/01/02  03/31/03  NO  6. Add-on dates don't match reneawl dates. This was asked to be changed from a renewal to an add-on in order for the snap to work although, now the dates do not match PO.  received revised quote from sales. amt  amt
Edit  01/24/02  02:45 pm  02/01/02  01:30 PM  NK20097884  SBC PAC BELL  1992.35  12/01/01  11/30/02  NO  5 - FCEIS-T999-LIC IS NOT CHARGED ON QUOTE AND IS A CHARGEABLE ITEM.  SENT BACK TO SIS FOR CA SNAP FOR MISQUOTE ON RENEWAL  YB
Edit  01/28/02  03:20  02/01/02  10:00  1013790  EMC CORP  2061.72  01/02/02  12/31/02  NO  2  snap provided, addendum for discount and email clarification on na#  de
Edit  01/29/020  03:45 PM  02/01/02  10:45AM  NK20134042  FIRST DATA  18574.26  01/01/02  03/31/02  NO  POSSIBLE PO OVERFUNDED BASED ON OTHER TWO PACKAGES POSSIBLY NOT BOOKING  DIFFERENT COMPANY NAMES ARE SUBSIDARIES OF THE PARENT COMPANY FIRST DATA CORP. OK TO BOOK WITH DIFFERENT NAMES AS LONG AS THE INVOICE HEADER IS SET UP WITH THE ALTERNATIVE NAME FLAG SET AS THE PO COMPANY NAME. AMT  YB
Edit  01/29/02  03:35 PM  02/01/02  10:47AM  NK20132023  FIRST DATA  128696.71  01/01/02  03/31/04  NO  6 - NAME ON CONTRACT DOES NOT MATCH NAME ON P.O. OR NAME ON SOURCE  DIFFERENT COMPANY NAMES ARE SUBSIDARIES OF THE PARENT COMPANY FIRST DATA CORP. OK TO BOOK WITH DIFFERENT NAMES AS LONG AS THE INVOICE HEADER IS SET UP WITH THE ALTERNATIVE NAME FLAG SET AS THE PO COMPANY NAME. AMT  YB
Edit  01/29/02  03:45 PM  02/01/02  10:47AM  SC32541  FIRST DATA  10037.52  01/01/02  03/31/03  NO  6 - NAME ON CONTRACT DOES NOT MATCH NAME ON P.O. OR NAME ON SOURCE  DIFFERENT COMPANY NAMES ARE SUBSIDARIES OF THE PARENT COMPANY FIRST DATA CORP. OK TO BOOK WITH DIFFERENT NAMES AS LONG AS THE INVOICE HEADER IS SET UP WITH THE ALTERNATIVE NAME FLAG SET AS THE PO COMPANY NAME. AMT  YB
Edit  01/30/02  05:11  02/01/02  10:00  1006796/1  COMMONWEALTH OF VIRGINIA  11817.60  03/01/02  02/28/03  NO  6. PO HAS BEEN DENIED BY FINANCE AGAIN.  returned to SIS today  de
Edit  01/30/02  05:18PM  02/01/02  01:05 pm  US02KU407/00  EBAY  17901.43  01/01/02  12/31/02  NO  POSSIBLE DUPLICATE PACKAGE???  returning to SSS, per SSR yb  AMT
Edit  01/30/02  05:40PM  02/01/02  10:00  US02N5N6I-00  CONCORD COMMUNICATIONS INC  1272.000  02/01/02  01/31/04  NO  7. MISSING SERIAL NUMBERS 15. MISSING HARDWARE PRODUCT CODES.  received serial # and part number for warr part yb  de
Edit  01/30/02  11:45  02/01/02  11:01am  SC42271  BELL ATLANTIC/VERIZON ADV DATA  162,482.76  01/01/02  12/31/02  NO  PO IS ONLY FUNDED FOR $162,482.76 BUT THE ESQ QUOTE IS FOR 181,130.40. PO IS UNDERFUNDED UNLESS THERE IS EQUIPMENT THAT NEEDS TO BE REMOVED.  Received revised quote from Marcie-amt  JB
Edit  01/31/02  02:16pm  02/01/02  03:04pm  NK20062921  University of Pennsylvania  9642.03  02/01/02  01/31/03  NO  6. PO dates read 2/1/03-1/31/03, term dates of contract ar 2/1/02-1/31/03  Received email from customer verifying PO dates. amt  amt
Edit  02/01/02  11:37pm  02/01/02  02:57pm  NK20137932  D & E Communications Inc  1836.00  03/01/02  02/28/05  NO  Cover sheet says gold, quote says silver. amt  Received email confirming Silver service level. amt  amt
Edit  02/01/02  12:02pm  02/01/02    NK20135816  Relient Energy  499.98  03/01/01  02/28/02  NO  8. Need SNAP to ship backdated software. amt  Snap not needed per Jody in BSG yb  amt
Edit  02/01/02  12:03pm  02/01/02  01:05 pm  US02KU7U4-00  EBAY  530500.50  01/01/02  12/31/02  NO  7. Serial numbers listed on DQC that are not part of the price. 7. Need system names for equip with no serial #'s per SNAP.  returning to SSS, per SSR yb  amt
Edit  08/01/02  08:30 am  02/01/02  10:00  NK20122587  PEOPLE SOFT  133532.89  08/01/02  07/31/04  NO  PO NEEDS TO BE NET 30  returning to SSS unable to obtain T's & C's  DE
Edit  12/28/01  09:16am  02/01/02  10:00  US02EKCTA-00  Convergys Corp  28094.04  09/01/01  08/31/04  NO  all 5 quotes were quoted with date 9/1/01-8/30/04. 31 days in Aug. Calculations and totals are off. POs underfunded  booked per dcc audit  de
Edit  01/07/01  10:21  02/04/02  03:15  NK20009395/MRG130707  STATE OF IOWA  1440.00  09/01/01  08/31/02  NO  6  Sent back to SSS no response  de
Edit  02/01/02  05:10 PM  02/04/02  10:45 am  NK20137910  DON HEIMILLER  168.00  01/01/02  12/31/02  NO  11 - NEED CREDIT CARD INFO - NO RESPONSE FROM CAROLYN X23414  received credit card info yb  YB
Edit  02/01/02  05:10 PM  02/04/02  12:20 pm  US106632  LEASELOAN.COM  5184.00  11/01/01  10/31/04  NO  7- SERIAL #140C01F6 IS ON ACTIVE CONTRACT  per Diane Morris, send back to her yb  YB
Edit  02/01/02  05:20 PM  02/04/02  07:20 AM  NK20048451  WEBWARE CORP  2909.14  08/01/01  07/31/02  NO  POSSIBLE DUP PACKAGE  Verified package is duplicate - same PO#, same serial #s, same term dates etc. yb  YB
Edit  02/04/02  03:15  02/04/02  04:00  US02IB727-00  SAN DIEGO DATA PROCESSING  1413.01  11/01/01  06/30/02  NO  2  DELETE DUPLICATE  JM
Edit  02/04/02  10:30  02/04/02  10:45  NK20035847  Advanced Miro Devices  53079.26  04/01/01  03/31/02  NO  7  duplicate delete  JM
Edit  02/04/02  10:30  02/04/02  10:45  NK20035847  Advanced Miro Devices  53079.26  04/01/01  03/31/02  NO  7  duplicate delete  JM
Edit  02/04/02  10:45  02/04/02  1:45  NK20051635  Litton Industries Inc  11107.80  12/01/01  11/30/02  NO  6  THE UNDERFUNDED PO FALLS WITHIN THE 1% OR $100 LIMIT.  JM
Edit  02/04/02  11:45  02/04/02  03:30  NK20004587  CISCO SYSTEMS INC  168630.46  08/01/01  09/30/01  NO  10  SIS will try and redo the book/cancel to process  de
Edit  02/04/02  11:45  02/04/02  3:00  NK20003288  STATE OF FLORIDA  5347.20  11/01/01  10/31/02  NO  6  Tammy faxed page 2 of PO  JM
Edit  01/16/02  10:23  02/05/02  01:00  US02FXYI0-00  ALLTEL  76177.97  08/16/01  03/15/04  NO  CUSTOMER INFORMATION. WHO IS THE CUSTOMER? 6 CUSTOMER NAMES ARE USED IN THIS PACKAGE.  Sent back to the SIS on 1/24/02 per rcc audit  de
Edit  01/17/02  03:15  02/05/02  03:00  NK20108519  CONVERGYS CORP  1,816,400.73  10/01/01  03/31/04  NO  6  Return to SSS - per David Ivener there is no PO netting and the request to make an exception was turned down in December. yb This contract  YB
Edit  01/29/02  09:56am  02/05/02  04:30 pm  NK20136171  Trustee of Deerfield Academy  4429.90  11/01/01  10/31/02  NO  7. Need more serial numbers for T3's  Received correct part number for T3 yb  amt
Edit  01/30/02  11:50  02/05/02  07:30  NK20115875  Rodale Press Inc.  20335.56  01/01/02  12/31/02  NO  The quoted above term dates overlap NK20115875 thru 03/31/02. This booking package needs to be re-quoted as an add-on to NK20115875 from 01/01/02 thru 03/31/02 and PO revised. Please delete ESQ quote 1012775/1 in order to process add-on to NK20115875. Otherwise, this package will need to be booked as a NEW contract if service is to start 1/1/02.  Customer wants new NK# e-mail provided  de
Edit  01/30/02  11:50  02/05/02  9:45  US02M0IHC-00  COMMONWEALTH OF MA  509.38  01/01/02  06/30/02  NO  NO FSR APPROVAL FOR POEF.  FSR appoval received  de
Edit  01/31/02  03:10pm  02/05/02  11:09AM  US02KZHU6-00  Naval Surface Warfare Ctr  19260.00  10/01/01  09/30/02  NO  5. Pricing on line 9 of DQC is $0.00.  Remove line 9 of DQC and process-amt  amt
Edit  02/01/02  01:12 pm  02/05/02  01:00  SC45238  ENVIRONMENTAL SYSTEMS  35683.11  12/01/01  07/31/02  NO  8 - NEED SNAP FOR CUSTOM SPECIAL ALLOWANCE  resolved with Scott Tran  de
Edit  02/01/02  05:00 PM  02/05/02  08:30 AM  NK20063577  UNITED SPACE ALLIANCE  1008.00  01/01/02  12/31/02  NO  11 - NEED LOA  RECEIVED LOA YB  YB
Edit  02/01/02  05:05 PM  02/05/02  08:30 AM  NK20005061  UNITED SPACE ALLIANCE  1980.00  02/01/02  01/31/03  NO  11 - NEED LOA  LOA RECEIVED YB  YB
Edit  02/01/02  11:46am  02/05/02  07:30 am  SC33640  University of California Berkeley  1343.44  01/01/02  07/31/02  NO  Warranty dates incorrect, affecting price of contract. amt  PER SSS SEND BACK TO REKHA GUPTA YB  amt
Edit  02/04/02  02:04pm  02/05/02  03:02pm  Sunstore 2001383  Avesair Inc  336.00  02/01/02  01/31/03  NO  Credit Card number provided is incorrect  Received verification on cc #, got pre authorization #49-amt  amt
Edit  02/04/02  04:00  02/05/02  04:25  NK20097956  BOEING  24082.80  11/01/01  10/31/02  NO  6  got a copy of the missing po  JM
Edit  02/04/02  06:15 PM  02/05/02  07:45 am  US02KIUUV-00  BELL ATLANTIC/VERIZON  26509.23  01/01/02  12/31/02  NO  6 - POEF NEEDS FINANCE APPROVAL EMAIL  received FSR approval for poef yb  YB
Edit  02/04/02  09:39am  02/05/02  10:30  NK20035847  Advanced Micro Devices  53079.26  04/01/01  03/31/02  NO  7.  Package was not discrepant  amt
Edit  02/04/02  09:40  02/05/02  03:00  US02COZG2-00  Hubbard Helm/ JP Morgan  233684.83  08/01/01  04/30/03  NO  7  duplicate delete  JM
Edit  02/04/02  11:15  02/05/02  10:15  US02N7E7R-00  Prism Computational Sciences  612.00  02/01/02  01/31/03  NO  4  SMI agreement provided  de
Edit  02/04/02  11:15  02/05/02  3:00  NK20138029  Fujitsu  6470.88  01/01/02  12/31/02  NO  6, 17  Got revised PO- book with alternative flag name  JM
Edit  02/04/02  11:30  02/05/02  04:15  US02MAGIE-00  FUJITSU  3338.00  01/01/02  12/31/02  NO  6, 17  got revised PO, book with alternative name flag  JM
Edit  02/04/02  11:45  02/05/02  03:30 pm  NK20135816  RELIENT ENERGY  499.98  03/01/01  02/28/02  NO  8  received snap for badkdated software shipment yb  JM
Edit  02/05/02  08:30  02/05/02  09:00  US02JM1F1-00  UNIVERSITY OF UTAH  2798.40  12/01/01  11/30/02  NO  6  COPY OF PO PROVIDED  DE
Edit  02/05/02  08:30  02/05/02  09:00  US02JM1F1-00  UNIVERSITY OF UTAH  2798.40  12/01/01  11/30/02  NO  6  COPY OF PO PROVIDED  DE
Edit  02/05/02  11:30  02/05/02  01:00  NK20069928  AMERICAN INTERNATIONAL GROUP  8698.75  02/01/02  01/31/03  NO  6  got a readable copy of the PO  JM
Edit  11/28/01  4:15  02/05/02  01:30  NK20116349.B  BOEING  46185.94  09/01/01  03/31/02  NO  POSSIBLE DUPLICATE PACKAGE  Due to rcc audit it does appear this is a duplicate it appears in the ACAC without the .b  de
Edit  12/22/01  10:15  02/05/02  02:15  US02KA45O  Siemens  1945.65  12/01/01  03/31/03  NO  Coversheet states that this is a renewal, however, no contract number is given to renew.  resolved by rcc 1/8/02 due to audit  de
Edit  12/26/01  07:00  02/05/02  03:00  US02F44XU-00  US NAVY  163426.31  10/01/01  09/30/01  NO  7  Serial numbers provided booked per audit 12/29/02  de
Edit  12/27/01  03:27pm  02/05/02  02:00  US02H2VZY-00  Natioanl Institue of Health  100293.47  12/01/01  11/30/02  NO  T# on this contract is eligible for SGLD service but this is a SSLV contract. SN for T3 tray, 034H2F13 should have been set at charge for line "NO" on the quote  in ACAC under NK20056327 booked  de
Edit  12/27/01  09:55  02/05/02  01:45  US025XMH2-00  Boeing  7358.02  09/01/01  03/31/02  NO  This is coming back for the 2nd time. Originally sent back because all of the SN's that ewere given are already on the active source contract. A new quote was given and all the new SN's given are on the active source contract NK20116349.A.  It appears in the ACAC this is connected to nk20116349.b in the rcc but in the ACAC there is no .b  de
Edit  01/22/02  12:45  02/06/02  04:10 pm  NK20135919  NAVAL SEA LOGISTICS  25871.41  12/01/01  06/30/02  NO  PURCHASE ORDER HAS INCORRECT TERM DATES FOR RENEWAL-QUOTE WAS REVISED WHEN P.O. SHOULD HAVE BEEN  quote terms revised to coincide with renewal and still within po dates yb  de
Edit  01/28/02  11:22am  02/06/02  04:23pm  US02LAXJA-00  Boeing  1352.44  01/01/02  01/31/03  NO  2. 8% multi-year (13 month contract), 15% Customer Special Allowance, No SNAP provided.  Received SNAP approving discounts, amt  amt
Edit  01/30/02  05:30PM  02/06/02  10:30  NK20113908  UNITED DEFENSE  20062.95  01/01/02  12/31/02  NO  6. PO DATES DO NOT MATCH RENEWAL TERM  COOKIE FAXED A COPY OF CORRECTED PO - JM  AMT
Edit  01/30/02  05:44PM  02/06/02  04:15PM  SC39562  UNIVERSITY OF TEXAS  159.78  12/01/01  02/28/02  NO  2. DISCOUNTS OF ADD ON DONT MATCH SOURCE CONTRACT.  RECEIVED REVISED DQC QUOTE-AMT  AMT
Edit  02/01/02  03:40 pm  02/06/02  07:12 am  US02KU210-12  JP MORGAN CHASE  249830.74  06/01/01  05/31/03  NO  7 - SERIAL #S ON ACTIVE CONTRACTS  received revised quote and serial numbers yb  YB
Edit  02/04/02  06:15 PM  02/06/02  04:28pm  US02JI7IW-01  STANFORD UNIVERSITY  2805.05  12/01/01  12/31/02  NO  SRIAL # ON ACTIVE CONTRACT  Received email to move equip as of expirey date 2/1/02, amt  YB
Edit  02/04/02  10:12 am  02/06/02  11:45 AM  US029VFV0-00  ADOBE SYSTEMS INC  18812.16  11/01/01  12/31/03  NO  7 - NEED SERIAL #S 10 - COVER SHEET TERMS AND TERMS ON QUOTE DO NOT MATCH  NEW QUOTE AND PO WERE ALREADY ATTACHED WITH PCKGE CORRECTING THEH PROBLEMS YB  YB
Edit  02/04/02  12:45pm  02/06/02  04:35pm  NK20043863  Lucent  25958.25  01/01/02  05/31/02  NO  7. one serial on active contract for another customer. one serial on source contract of add on. 17. Site address not provided.  Received email on which sites to use & serial movement. amt  amt
Edit  02/05/02  11:30  02/06/02  12:45  US02J35I1-00  MUSKEGON AREA ISD  856.80  08/01/01  07/31/02  NO  4  GOT SIGNED COPY OF SERVICES EXHIBIT  JM
Edit  02/06/02  01:00  02/06/02  03:50  NK20004560  GE CAPITAL  346097.83  01/01/02  12/31/02  NO  11-NEED CREDIT CARD TEMPLATE  GOT CC TEMPLATE FILLED OUT-JM  JM
Edit  02/06/02  01:30  02/06/02  01:30  US02JE883-00  BOWLING GREEN STATE UNIVERSITY  1686.71  12/01/01  06/30/02  NO  11  NOT DISCREPANT BOOK AS .A - JM  JM
Edit  02/06/02  02:10  02/06/02  03:45  NK20044994  GE CAPITAL  3534.30  01/01/02  12/31/02  NO  11- NEED CC TEMPLATE  CALLED CUST. GOT TEMPLATE - JM  JM
Edit  02/06/02  03:45  02/06/02  03:50  NK20044999  GE CAPITAL  12743.28  01/01/02  01/01/02  NO  NEEDS CC AUTHORIZATION TEMPLATE  GOT CREDIT CARD TEMPLATE-JM  JM
Edit  02/06/02  10:00  02/06/02  12:00  1011180/1  THE DOW CHEMICAL CO  8528.00  12/01/01  01/31/04  NO  6  email from customer stating total dollar amount and also that PO number is the same as a contract numbe - got approval from finance to use this to book  JM
Edit  02/06/02  12:30  02/06/02  03:45  1003726  GE CAPITAL  39400.57  01/01/02  12/31/02  NO  11- NEED CREDIT CARD TEMPLATE  CALLED CUSTOMER GOT CC INFO FOR TEMPLATE -JM  JM
Edit  04/14/02  09:00  02/06/02  10:00  US02K5ZBN-01  Accenture  9840.95  01/01/02  12/31/02  NO  Missing serial numbers for all the boards and the storedges. Serial numbers must be submitted for all the no charge parts. If the customer wants to add the no charge parts to this contract they should be attached to the systems just as we do with boards.  this was booked on above date SIS resolved with the SSS de  8
Edit  12/26/01  07:30  02/06/02  10:00  US02KUG9U-00  STUDSVIC SCANDPOWER  2643.00  05/16/01  05/15/02  NO  5  RECEIVED SNAP FOR PRICING ERROR YB  SB
Edit  01/15/02  03:15  02/07/02  07:12 am  NK20029829  ALLTEL  716.04  12/01/01  11/30/02  NO  6. LETTER INCLUDED IN PKG. NEED A POEF  Received POEF yb  CH
Edit  01/17/02  03:10  02/07/02  06:30 pm  NK20081266  LIGHTBRIDGE  7407.75  11/01/01  06/30/02513  NO  5  received snap for pricing error yb  DE
Edit  01/25/02  03:12 PM  02/07/02  12:50 pm  NK20094702  US DEPT OF TREASURY  3148.73  01/01/02  09/30/02  NO  5 - POSSIBLE DQC CALCULATING PROBLEMS AND SNAP POSS NEEDED DUE TO QUOTING PROBLEM  Received revised quote yb  YB
Edit  01/30/02  05:23PM  02/07/02  08:20  NK20064216  NIMA  277398.00  02/01/02  01/31/03  NO  6. PO DATES DO NOT COVER TERM DATES OF PO  Amended PO provided by customer  de
Edit  01/30/02  05:25PM  02/07/02  08:15  NK20096065  NIMA  72087.60  02/01/02  01/31/03  NO  6. PO DATES DO NOT MATCH TERM DATES  Amended PO provided by customer  de
Edit  01/30/02  05:25PM  02/07/02  08:20  NK20096552  NIMA  36590.40  02/01/02  01/31/03  NO  6. PO DATES DO NOT MATCH TERM DATES  Amended PO provided by customer  de
Edit  02/01/02  05:00 pm  02/07/02  06:20 pm  NK20105525  GTSI TECHNICAL SERVICES  27612.00  01/01/02  12/31/02  NO  6 - GSA # NOT ON P.O. AND LOA NEEDED 10 - GAP IN SERVICE FOR RENEWAL CONTRACT WAS QUOTED DIRECT - PR #2113/PUBLIC  received revised p.o. , book w/gap and contract is now direct. yb  YB
Edit  02/01/02  05:15 PM  02/07/02  08:00  1014426/4  SBC ADVANCED SOLUTIONS  182019.67  12/01/01  12/31/02  NO  6 - NEED REVISED PO - QUOTE $ CHANGED AND PO IS SVC LEVEL SPECIFIC  FSR approval provided  de
Edit  02/01/02  11:45am  02/07/02  07:15 am  NK20077312.B  Xilinx  6018.09  11/16/01  09/30/04  NO  2. Customer Special Allowance discounts do not match the source contract. amt  SNAP is good for 70% discount per ABM. yb  amt
Edit  02/05/02  10:45  02/07/02  02:34pm  SC25464  STATE OF FLORIDA  2140.80  07/01/01  06/30/02  NO  6  Received new copy of merge quote and cover sheet to match PO. amt  JM
Edit  02/06/02  04:00  02/07/02  01:26pm  NK20074686  ABBOTT LABORATORIES  167463.78  01/01/02  12/31/02  NO  7 -3/4 OF SERIAL NUMBERS ARE ON ANOTHER CONTRACT BEING BOOKED  Serial numbers are moving from NK20074688, need to have same SIS work both packages!!! amt  JM
Edit  02/06/02  04:59pm  02/07/02  01:52pm  NK20035181  USCB  4696.10  02/01/02  01/31/03  NO  Renewal for University of California, Santa Barbara. ESQ quote for University of California, Irvine  Use University of California, Santa Barbara NC#-amt  amt
Edit  02/06/02  07:00pm  02/07/02  02:13pm  SC5813  Carnegie Mellon University  17412.00  09/01/01  08/31/02  NO  CREDIT CARD DECLINED  Received new credit card information, amt  AMT
Edit  02/06/02  12:45  02/07/02  10:06am  NK20073490  AMDAHL  218094.44  12/01/01  03/31/03  NO  10, 7  Received new copy of PO, book without serial numbers.  JM
Edit  02/07/02  01:25 pm  02/07/02  01:50 PM  US02NVB5J-00  AMERICAN FREIGHTWAYS INC  700.92  02/01/02  01/31/03  NO  6 COPY OF PURCHASE ORDER HAS PO # CUT OFF  SCHEDULER RECEIVED COPY OF PO YB  YB
Edit  12/13/01  09:23  02/07/02  09:00  US02H1A4T  SCIENTIFIC ATLANTA  9783.38  10/01/01  09/30/02  NO  6-PO number cut off, net 45 days  New PO issued  de
Edit  12/28/01  01:10  02/07/02  09:00  US02GXAIT-00  Adobe Systems  31186.77  09/01/01  08/31/04  NO  Line 1 of DQC (A33-ULD2-2GFB!-DE/Qty of 3) is listed but only 2 SNs given Line 1 extended total for year 2 & 3 not included in DQC quote  Snap provided  de
Edit  01/29/02  05:00 PM  02/08/02  08:25 pm  US02GPWXJ-00  CABLE AND WIRELESS  2753.23  04/01/01  03/01/02  NO  10 - TERM DATES ON COVERSHEET AND QUOTE DO NOT MATCH  confirmed add-on dates yb  YB
Edit  02/01/02  12:07pm  02/08/02  03:00  NK20137947  Tanning Technology Group, LLC  4284.00  03/01/02  02/28/03  NO  Cover sheet says Bronze, quote says silver. PO unreadable  It is silver and new copy of PO provided  de
Edit  01/29/02  04:50 PM  02/11/02  10:30 am  US02JLEFN-02  AMTRAK  13313.07  02/01/02  04/30/03  NO  CONTRACT TYPE IS NA01 AND GSA PRICING IS GIVEN 6 - PO NOT SIGNED & IF S/B A GOV CONTRACT GSA # IS NOT ON PO yb  received revised p.o. and cotnracts to book as NA42 yb  5 6
Edit  01/29/02  04:55 PM  02/11/02  10:30 am  US02JLW-02  AMTRAK  55296.69  09/01/01  04/30/03  NO  6 -PO NOT SIGNED AND GSA # NOT ON PO IF GOV CONTRACT 5 - GSA PRICEBOOK USED BUT CONTRACT TYPE IS NA01 yb  received revised po and contract type is Na42 yb  6 5
Edit  01/29/02  05:00 PM  02/11/02  10:30 am  US02JLDV0-02  AMTRAK  9947.79  10/01/01  04/30/03  NO  6 - PO NOT SIGNED & NO GSA # ON PO IF GOV CONTRACT 5 - GSA PRICE BOOK USED AND CONTRACT TYPE IS NA01  received revised po and contract type will be NA42  6 5
Edit  01/31/02  03:09pm  02/11/02  08:12am  US02MQSRQ-00  Societe Generale  3120.00  11/01/01  10/31/02  NO  7. Need serial number for line 1 of DQC quote.  Return to SSS per Lugene Jackson, amt  amt
Edit  02/05/02  10:30  02/11/02  10:00 AM  US02DDEQX-00  BELL ATLANTIC/VERSION WIRELESS  121126.78  07/01/01  12/31/03  NO  7  RECEIVED REVISED QUOTE YB  JM
Edit  02/06/02  04:48pm  02/11/02  08:25am  NK20103362  Form Factor  15207.59  01/01/02  01/31/03  NO  9. Term uplift not applied to line 5 of DQC quote  Received new DQC quote-book with overfunded PO-amt  amt
Edit  02/06/02  10:30  02/11/02  08:00  US02HIAT-00  NATIONWIDE INSURANCE CO  21510.15  01/01/02  12/31/02  NO  6-NO SMI ADDRESS  SMI address provide  de
Edit  02/07/02  03:22pm  02/11/02  08:33am  NK20077494  Vanderbilt University  5363.82  12/01/01  11/30/02  NO  17. Address is different on cover sheet, ESQ quote and PO, need verification.  Use address on ESQ quote per rep. amt  amt
Edit  02/07/02  03:24pm  02/11/02  10:28am  1014108/1  American University  45961.34  07/01/02  06/30/04  NO  10. 2 versions of ESQ quote with different dates, need verification on which ones to use.  Received booking cover sheet for 0.00 package. This needs to be booked as a 0.00 gold warranty package then renewed for the dollar package-amt  amt
Edit  02/08/02  04:00 PM  02/11/02  09:30  NK20094743  NATIONAL INSTRUMENTS CORP  17276.13  01/01/02  10/31/03  NO  7 - serial # active on another NK  This is not discrepant customer is uplifting from Silver to Gold.  de
Edit  02/08/02  04:00 PM  02/11/02  09:30  NK20095053  NATIONAL INSTRUMENTS CORP  4344.86  01/01/02  10/31/03  NO  7- SERIAL # ACTIVE ON ANOTHER NK  This is not discrepant customer is uplifting from Silver to Gold.  de
Edit  02/08/02  04:10 PM  02/11/02  11:00  1014645  ACI WORLDWIDE INC  3980.32  01/01/02  06/30/03  NO  6  Resolution sent by rep via email de  6
Edit  02/08/02  07:10 AM  02/11/02  11:10 am  JPEP201510-A  DAIMLERCHRYSLER CORP  14076.72  01/01/02  12/31/03  NO  PO STATES "SALE NOT TO EXCEED $.00; QTE IS APPROX $15000 yb  P.O. is okay as is yb  6
Edit  02/11/02  08:00 am  02/11/02  12:30  mrg00000133005  GENERAL ELECTRIC  65916.00  01/01/02  12/31/02  NO  2  Quote needs to have 15% discount added and the package will be bookable.de  2
Edit  02/11/02  09:40 am  02/11/02  01:00  US02FJFG7-05  GENERAL ELECTRIC  92507.39  07/01/01  06/30/02  NO  10- PACKAGE POSSIBLY ALREADY BOOKED FOR TERM GIVEN  This is a duplicate package de  YB
Edit  12/26/01  09:00  02/11/02  08:09am  US02FWGJ6-00  LUCENT  0.00  09/16/01  09/15/02  NO  IS THIS AN ADD-ON OR A RENEWAL...TERM DATES DON'T MATCH.  Received new DQC quotes and booking cover sheets. Seperate into two packages. amt  SB
Edit  01/07/02  10:00  02/12/02  08:00  NK20099815  NATIONAL SEMICONDUCTOR  17208.00  08/01/01  07/31/02  NO  PO DATES DO NOT MATCH CONTRACT  Returning package no response from SSS de  6
Edit  01/17/02  03:25  02/12/02  02:00  YS02FYJQL-00  BAE SYSTEMS  412.79  02/01/01  01/31/02  NO  6  No responsr returning package to rep  DE
Edit  01/22/02  01:00  02/12/02  10:00  us02fa1bl  NAVY SEA LOGISTICS  70731.80  10/01/01  09/30/02  NO  SERIAL #S ON ACTIVE CONTRACT  no response return to rep  de
Edit  01/29/02  02:40 pm  02/12/02  01:10 pm  NK20037114  BASS HOTELS/SIX CONTINENTS HOTELS  71516.88  09/01/01  02/28/03  NO  NEED SNAP # FOR ADD ON - NO INFO/SNAP ON SOURCE yb  received snap for CA disc and name will remain the same yb  2
Edit  01/29/02  03:25 pm  02/12/02  01:50 pm  NK20037402.A  BASS HOTELS/SIX CONTINENTS HOTELS  19490.11  09/01/01  02/28/03  NO  NEED SNAP# FOR ADD ON - SOURCE DOES NOT HAVE SNAP INFO BOOKING NAME VERIFICATION yb  Received snap for CA disc and name will remain the same yb  2
Edit  02/04/02  12:58pm  02/12/02  03:40 pm  NK20115597  Raviant Networks Inc  16507.20  02/01/02  01/31/03  NO  6. Po does not have billing address or periaod of performance. amt  received customer e-mail with billing address - period of performance does not have to be on PO yb  6
Edit  02/08/02  06:50 am  02/12/02  01:30  US02JIHPO-00  BAE  30707.61  11/16/01  11/15/04  NO  2, 6 - SNAP FOR MULIT-YR OR CC TEMPLATE FOR FULL AMT OF QTE  Received snap approval de  2,6
Edit  02/08/02  07:15 AM  02/12/02  02:45 pm  SC47983  CUYAHAGA COUNTY INFORMATION SERVICES  11779.48  08/01/01  07/31/02  NO  - PO MISSING yb  PO is in package - it was the blue sheets yb  -
Edit  02/11/02  03:22pm  02/12/02  12:00  NK20059381  Raytheon  21181.82  12/01/01  11/30/02  NO   PO reads Net 35-amt  T's and C's state net 35  -
Edit  02/11/02  03:23pm  02/12/02  12:00  NK20059335  Raytheon  44946.42  12/01/01  11/30/02  NO   PO reads Net 35  T's and C's say net 34 is ok  -
Edit  02/11/02  03:25pm  02/12/02  12:00  NK20059415  Raytheon  3732.49  12/01/01  11/30/02  NO  PO reads Net 35-amt  t's and c's say net 35 is ok  -
Edit  02/11/02  03:30pm  02/12/02  09:30  US02MFDQ2-00  Lake Forest College  3316.50  01/01/02  12/31/02  NO  NOT DISCREPANT  SENDING BACK TO BE BOOKED  -
Edit  02/11/02  04:00pm  02/12/02  11:07am  NK20038954  Cobalt Corp  3480.00  02/01/02  01/31/03  NO  Name Change Process. amt  All information for name change provided in package. Package not discrepanct. amt  -
Edit  02/11/02  04:10pm  02/12/02  10:15am  NK20111983  Pixim Inc  7113.60  03/16/02  03/15/03  NO  6. PO does not refer to Sun Microsystems anywhere. amt  Received revised PO, amt  6
Edit  02/11/02  04:31pm  02/12/02  09:00  NK20046815  NASA/John F Kennedy Space Center  0.00  07/01/02  09/30/03  NO  6. Need copy of original PO. 8. SNAP does not approve extending the dates of the source contract, only the.A & .B-amt  per SSS return package to Jamie Macdonald de  6,8
Edit  02/11/02  04:39pm  02/12/02  09:00  NK20046815.A  NASA/John F Kennedy Space Center  0.00  07/01/02  09/30/03  NO  6. Need copy of original PO. 8. SNAP does not approve extending the dates of the source contract, only the.A & .B-amt  per SSS return package to Jamie Macdonald de  6,8
Edit  02/11/02  04:40pm  02/12/02  09:00  NK20046815.B  NASA/John F Kennedy Space Center  0.00  07/01/02  09/30/03  NO  6. Need copy of original PO. 8. SNAP does not approve extending the dates of the source contract, only the.A & .B-amt  per SSS return package to Jamie Macdonald de  6,8
Edit  02/11/02  04:42pm  02/12/02  09:10 am  US02JTACR-01  IBM GS/Flour Daniel Corp  12904.48  12/01/01  11/30/02  NO  10. Line 1 has start date of 11/20/01. amt  received a new quote yb  10
Edit  02/11/02  04:44pm  02/12/02  09:00 am  1008502/3  Daimlerchrysler Corp  14076.72  01/01/02  12/31/03  NO  6. No PO total amount, amt  PO total not needed since there is not a field for it on the PO. yb  -
Edit  02/11/02  04:54pm  02/12/02  01:05 pm  NK20103419  University of Washington  1074.53  01/16/02  01/15/03  NO  6. Dates on PO do not match term dates of the contract. amt  receieved revised p.o. yb  6
Edit  02/11/02  04:55pm  02/12/02  10:33am  US02KOBVE-00  TD Waterhouse  6480.00  12/01/01  11/30/02  NO  7 Serial Number is on active contract. Also need verification on contract type. amt  Return to SSS per Thea Starr, amt  7
Edit  02/11/02  09:50 AM  02/12/02  08:48am  MRG00000137093  CSC  3463.68  01/01/02  12/31/02  NO  6-PO DATES DO NOT MATCH DATES ON RENEWAL QUOTE Received revised PO, need FSR approval for booking. amt  Received revised PO and FSR approval. amt  YB
Edit  02/12/02  01:55  02/12/02  01:55  1014363/2  EYT  22816.76  03/01/02  11/30/03  NO  6 de  Delete duplicate entry  -
Edit  02/12/02  03:00  02/12/02  03:15  1014645  ACI  3980.32  01/01/2002  06/30/2003  NO  6  Per quality (Suzy Benetti) PO and e-mail okay to book de  6
Edit  02/12/02  07:30  02/12/02  08:00  NK20022029  NEW HAVEN UNIFIED SCHOOL DISTRICT  2978.29  11/15/01  06/30/03  NO  not discrepant  returning package  -
Edit  11/21/01  9:02  02/12/02  01:30  US02G9Q11-00  GENERAL DYNAMICS  7038.00  9/1/01  8/31/02  NO  6. PO. PER BILL HUSSUNG NEED GSA # WRITTEN ON PO W/ CUSTOMER'S INITIALS  No response for resolution returning package to SSS  de
Edit  12/26/01  07:00  02/12/02  01:10  NEW-USGS  USGS  2044.80  07/01/01  06/30/02  NO  7  no resolution received return package to SSS de  SB
Edit  12/26/01  07:00  02/12/02  08:00  NK20099169/MRG%10077339  NATIONAL SEMICONDUCTORS  21674.88  08/01/01  07/31/02  NO  6  Returning package no response from SSS de  6
Edit  12/26/01  11:25  02/12/02  10:15  US02GY0RU-03  KLA  54889.67  10/01/01  09/30/04  NO  PO UNREADABLE, DISCOUNT PROBLEMS, S/N PROBLEMS AS WELL  received new PO de  6
Edit  01/28/02  03:30  02/13/02  01:50 pm  NK20126558.A  DEPT OF DEFENSE  24.00  09/16/01  09/15/02  NO  5 DE  Received revised quote yb  5
Edit  01/28/02  03:40  02/13/02  01:52 pm  NK20132743.B  DEPT OF DEFENSE  192.00  09/16/01  09/15/02  NO  5 de  received revised quote yb  5
Edit  01/30/02  05:28PM  02/13/02  01:15 pm  NK20137782  SAIC  889.48  12/16/01  12/15/02  NO  5. MONTHLY LIST PRICE IS WRONG IF USING THE GSA PRICEBOOK 2. PLEASE VERIFY FED ALLY DISCOUNT OF 13% amt  sending back to Cookie Long per her request yb  5
Edit  01/31/02  02:17pm  02/13/02  01:15 pm  NK20118340  US NAVY  4296.00  10/01/01  09/30/02  NO  9. Uplifts applied to quote in handwritting...no dollar value was added to them. 6. PO is underfunded with the uplifts is applied. amt  Sending back to Cookie Long per her request yb  9
Edit  02/04/02  03:15  02/13/02  02:30 pm  US02IB727-00  SAN DIEGO DATA PROCESSING  1413.01  11/01/01  06/30/02  NO  5 - GSA pricing used and should be standard jm  received revised quote and purchase order  5
Edit  02/05/02  03:20 PM  02/13/02  06:20 pm  US02IOGVV-00  METLIFE  559.18  11/01/01  01/31/02  NO  13, 6 - SVC LEVEL IS GOLD, BUT WARR PART #S ON QTE ARE SSLV. P.O. IS UNDER FUNDED yb  received revised quote, because of revision a new po is not needed. yb  13 6
Edit  02/06/02  04:00  02/13/02  01:30  NK20105994  CCI-TRIAD  9817.75  02/01/02  01/31/03  NO  2- need snap for discount  got snap for extra discount  JM
Edit  02/06/02  04:00  02/13/02  01:45  NK20138331  ONE CALL CONCEPTS  2992.62  02/01/02  01/31/03  NO  2 need snap for discount  got snap for extra discount-jm  JM
Edit  02/06/02  04:53pm  02/13/02  03:00  NK20097884  SBC Pac Bell  1992.35  12/01/01  11/30/02  NO  5 - FCEIS-T999-LIC IS NOT CHARGED ON QUOTE AND IS A CHARGEABLE ITEM.  got a snap for price difference  jm
Edit  02/07/02  01:30 pm  02/13/02  11:03am  NK20105764  LIGHTCONNECT INC  5220.00  03/01/02  02/28/03  NO  6 - UNABLE TO READ PO  Received lighter copy of PO. amt  6
Edit  02/08/02  04:05 PM  02/13/02  03:40 pm  US02GM37V-00  CORPORATE LODGING CONSULT  1036.80  09/01/01  08/31/02  NO  6, 5 - PO HAS NO BILL TO ADDRESS & HAS EXPIR DATE; INCORR PRICING yb  received revised po yb  6 5
Edit  02/11/02  03:55pm  02/13/02  02:16pm  NK20101424  Luckysurt.com  2380.27  01/01/02  06/30/02  NO  6. PO reads To: Lucky.com, needs to have Suns address. amt  Received revised PO and FSR approval. amt  6.
Edit  02/11/02  03:57pm  02/13/02  02:17pm  NK20101410  Luckysurf.com  18978.00  01/01/02  06/30/02  NO  6. PO reads To: Lucky.com, needs to have Suns address. amt  Received revised PO and FSR approval. amt  6
Edit  02/12/02  06:10 pm  02/13/02  02:15 pm  US02M2Q4F-00  FIRST ENERGY CORP/THE TOLEDO EDISON CO  10092.00  02/01/02  01/31/03  NO  PO REVISION HAS NO SIGNATUR YB  received po with signature yb  6
Edit  02/12/02  07:00  02/13/02  01:53pm  SC12522  DaimlerChrysler Corp  10894.98  01/01/02  12/31/02  NO  6-po funding not clear  Received revised PO. amt  JM
Edit  02/12/02  10:00  02/13/02  09:30  1014426/4  SBC Advanced Solutions Inc.  182019.67  12/01/01  12/31/02  NO  Snap is missing  got a copy of snap-jm  13
Edit  02/12/02  10:30  02/13/02  09:45  US02MFKFL-00  AT&T CORP  1633.50  02/01/02  01/31/03  NO  ??? QUOTE CONTAINS ONE EXTRA LINE ITEM - TOTAL DOES NOT MATCH PO TOTAL  GOT CORRECT QUOTE-JM  ??
Edit  02/13/02  03:10  02/13/02  03:10  US02MQOVT-01  TRW  2640.00  02/01/02  01/31/03  NO  DELETE DUPLICATE  DELETE DUPLICATE  ??
Edit  02/13/02  10:30  02/13/02  02:45  NK20033635  University of Michigan Medical Center  337.55  08/01/01  01/31/02  NO   po not signed, needs to be requoted to match source uplifts  got a new quote with uplifts and warranty signature is typed in on the po-jm  6, 5
Edit  02/13/02  11:18am  02/13/02  01:40pm  1016123/1016125  State of Minnesota  2514.60  01/01/02  12/31/02  NO  7. No serial numbers provided. amt  Return to SSS per Judy Schoefer. amt  7
Edit  01/23/02  03:31pm  02/14/02  02:30  NK20104498  Boeing  6079.00 &225017.00  07/01/01  06/30/02  NO  6. PO date only good through 6/30/01, renewal package through 6/30/02  Returning to SSS package been in center too long de  6
Edit  02/01/02  11:49am  02/14/02  07:50  US02N5ACL-00  Exeter Group  376.00  02/01/02  01/31/03  NO  6. PO is handwritten, says sales quote that is crossed out and PO is over it. amt  Customer initial PO handwritten changes de  6
Edit  02/11/02  04:53pm  02/14/02  03:30 pm  US025K5IX-00  Western Washington University  1452.00  03/01/01  02/28/02  NO  8. Need SNAP to ship book with backdated software. amt  Received SNAP yb  8
Edit  02/11/02  04:59pm  02/14/02  01:00  SC39537  Lancaster Lebanon #13  822.90  01/16/02  07/15/02  NO  3. Contract does not quality for Quarterly Billing. amt  Lenore the SIS received the resolution de  3
Edit  02/12/02  10:00  02/14/02  09:25 am  1009131/1  University of Alabama  1942.20  09/01/01  08/31/02  NO  Mixed levels, discount issue  35% disc is for volume yb  2,13
Edit  02/13/02  01:06pm  02/14/02  07:45 am  US130453  Info Vista Corp  336.00  02/01/01  01/31/03  NO  15. The warranty upgrade part is missing  received part # yb  15
Edit  02/13/02  01:11pm  02/14/02  11:50  1017192/2  Tribune Co Inc  12246.00  02/01/02  01/31/05  NO  Need verification on customer name-jm  book with alternative flag name  ??
Edit  02/13/02  01:13pm  02/14/02  03:50 pm  US02G5H21-00  Disney Worldwide Services  1658.90  12/01/01  11/30/04  NO  Duplicate Booking Package??? amt  return to SSS  ??
Edit  02/13/02  03:10  02/14/02  09:40  US02MQOVT-01  TRW  2640.00  02/01/02  01/31/03  NO  NO quote submitted with package-jm  received DQC quote  ??
Edit  02/13/02  11:15  02/14/02  01:15  NK20138237  EDS  22394.88  01/01/01  12/31/03  NO  sn's on another contract with a different end date  serial number in ? on expired contact this is not discrepant de  7
Edit  02/14/02  08:10 am  02/14/02  09:25 am  1001757/1  CHILDRENS NATIONAL MED  2532.00  12/01/01  11/30/02  NO  PO IS UNDERFUNDED AND REFERENCES A DIFFERENT QUOTE # YB  received revised quote yb  6
Edit  01/01/02  10:45  02/15/02  12:00  US02MHHZ9-00  STATE OF NJ  10800.00  01/01/02  12/31/04  NO  not discrepant  not discrepant  -
Edit  01/28/02  03:40  02/15/02  11:45 am  nk20093344  COLSA CORP  756.00  01/01/02  12/31/02  NO  6, NO LOA de  no response, return to SSS yb  6
Edit  01/30/02  05:43PM  02/15/02  10:00 am  NK20050700  JAMESTOWN COMMUNITY COLLEGE  14487.33  09/01/01  08/31/02  NO  9. TERMS NOT APPLIED TO ALL LINES OF QUOTE. amt  return to SSS per scheduler L. Lehn yb  9
Edit  02/04/02  09:40  02/15/02  09:40  US02COZG2-00  Hubbard Helm/ JP Morgan  233684.83  08/01/01  04/30/03  NO  7  RETURNED TO SSS - NO RESPONSE  JM
Edit  02/08/02  04:10 PM  02/15/02  10:06am  US02M2RTF-00  CISCO SYSTEMS INC  168630.46  08/01/01  09/30/01  NO  7 - SERIALS ON ACTIVE NKS Package taken to SIS (Henry Stozier) for list of serial numbers and active contract numbers-amt  Spoke with BSG (Roxanne) on alternative way to book package. Explained to SIS on what needs to be done. amt  YB
Edit  02/11/02  03:51pm  02/15/02  10:30  US02L7MMI-00  University Of California, San Francisco  282.84  01/01/02  11/30/02  NO  2. Need verification on 35% EDU and 30% Workgroup Disocunt-amt  Verified it is Volume Disc for 30% dqc did not offer Volume for quoting purposes de  2
Edit  02/11/02  04:13pm  02/15/02  11:40 am  US02KKYHZ-20  Raytheon  5261.76  01/01/02  12/31/02  NO  This should be quoted as Channel Business. amt  Ot discrepant yb  -
Edit  02/13/02  05:00  02/15/02  12:00  NK20104462  WGBH  124353.45  01/01/02  12/31/02  NO  PO needs signature-jm  got signed po -jm  6
Edit  02/13/02  09:45  02/15/02  12:10  NK20138506  US NAVY  10068.00  10/01/01  09/30/02  NO  sn on another active contract-jm  got new quote with different start dates for that s/n-also got a GSA quote  7
Edit  02/13/02  10:02am  02/15/02  09:20am  NK20100775  GTE/Verizon  115616.24  01/01/02  12/31/03  NO  13. Add on to Platinum contract, software quoted as SWON. amt  Received two seperate booking packages. amt  13
Edit  02/13/02  11:16am  02/15/02  08:38am  CCJ0010303-308-T3  Coors Application Hosting/EDS  37861.82  09/01/01  08/31/05  NO  7 Need serial numbers for T3's  Received serial numbers. amt  7
Edit  02/14/02  11:30  02/15/02  09:45  SC31891  MASTERCARD INTL INC  243.38  01/20/02  07/31/02  NO  TERM DATES DON'T MATCH UP-JM  relink line po starting at 1/1/02 - not discrepant  -
Edit  02/15/02  01:15  02/15/02  04:30  US02KUS0O-00  AT&T  441426.05  01/01/02  06/30/03  NO  SN'S ON OTHER ACTIVE CONTRACTS-JM  SSS SENT REVISED QUOTE AND CHANGED START DATE OF SN'S IN QUESTION-JM  7
Edit  02/15/02  11:22am  02/15/02  11:22am  NK20109111  MCI Worldcom  4765.64  01/01/02  12/31/04  NO  10. Term dates for add on do not match term dates to source contract  SNAP included in package allowing different term dates. Package not discrepant.  -
Edit  01/03/02  11:40  02/19/02  09:15  NK20029875  SRI INTERNATIONAL  5865.35  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JGN3D-00  SRI INTERNATIONAL  6693.96  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JGN3D-03  SRI INTERNATIONAL  5935.02  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JK8JY-00  SRI INTERNATIONAL  30173.02  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JKDER-11  SRI INTERNATIONAL  11344.35  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JKDER-12  SRI INTERNATIONAL  6191.64  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JOWZ-03  SRI INTERNATIONAL  2517.06  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02JOWZ-22  SRI INTERNATIONAL  5493.80  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02KHNLF-00  SRI INTERNATIONAL  2762.76  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:15  US02KHNLF-01  SRI INTERNATIONAL  85698.55  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/03/02  11:40  02/19/02  09:30  US02JK8JY-55  SRI INTERNATIONAL  7130.76  11/15/01  11/16/02  NO  6  PO provided de  6
Edit  01/30/02  05:26PM  02/19/02  10:00  US02G07XT-20  CISCO  2255.42  10/01/01  09/30/02  NO  6. PO DENIED BY FINANCE  No resolution received returning to David C. Johnson de  6
Edit  01/30/02  05:27PM  02/19/02  02:01pm  US02G07XT-00  CISCO  2349.38  10/01/01  09/30/02  NO  6. PO DENIED BY FINANCE  Return to SSS. amt  AMT
Edit  02/05/02  01:45  02/19/02  09:30  NK20137124  GREETING-CARDS.COM  1980.00  12/01/01  11/30/02  NO  11  2/27 resolved by customer and rep per e-mail de  11
Edit  02/08/02  04:10 PM  02/19/02  10:30  US02KW495-00  MERRILL LYNCH  10784.52  12/01/01  11/30/04  NO  10,  No resolution received return to SSS de  10
Edit  02/11/02  09:50 AM  02/19/02  04:10  US02JRIW6-00  ICPSR  2713.62  09/01/01  08/31/02  NO  6- CC REPORTED LOST OR STOLEN  GOT A NEW CREDIT CARD NUMBER  YB
Edit  02/12/02  01:45  02/19/02  11:50  1014365/1  EYT  22587.71  03/01/02  11/30/03  NO  6 de  got a signed po from customer  6
Edit  02/12/02  01:50  02/19/02  11:50  1014365/2  EYTv  53502.27  03/01/02  11/30/03  NO  6 de  customer faxed a signed PO-jm  6
Edit  02/12/02  01:55  02/19/02  11:45  1014363/2  EYT  22816.76  03/01/02  11/30/03  NO  6 de  customer faxed signed PO  6
Edit  02/13/02  05:35  02/19/02  01:30  NK20074686  Abbott Laboratories  167463.78  01/01/02  12/31/02  NO  7 serial number  SIS will change start date of sn on quote due to deletion of esq quote by sis  7
Edit  02/15/01  08:55 AM  02/19/02  11:20 am  1005081/2  SBC - PACBELL  1992.35  12/01/01  11/30/02  NO  SNAP IS NOT FOR ENOUGHT $$ YB  received snap for correct amt yb  8
Edit  02/15/02  05:10 PM  02/19/02  08:20 am  US02M2J4K-10  PROQUIRE/BANK ONE  1382.67  01/15/02  05/31/02  NO  10 YB  package is okay yb  -
Edit  02/15/02  05:15 PM  02/19/02  08:00 am  US02NEV6L-00  PNC BANK NA  1266.92  02/16/02  09/30/02  NO  6 PO SHOW NET 25 NOT NET 30 YB  po can be net 25 yb  -
Edit  02/15/02  05:2 PM  02/19/02  11:20 am  US02NKGPC-00  DONNELL SYSTEMS  4653.94  01/01/02  05/31/02  NO  DUP SERIAL # YB  received serial # yb  7
Edit  02/15/02  05:25 PM  02/19/02  08:15 am  1007920/1  TOSCALITO ENTERPRISES  3420.00  04/01/02  03/31/05  NO  PO HAS NO TOTAL AMT YB  po total is written in the body, which is okay since there is not a designated field for the amount yb  -
Edit  02/15/02  08:50 am  02/19/02  07:40 am  SC47983  CUYAHAGA COUNTY INFO SVC  11779.48  08/01/01  07/31/02  NO  NO BILL TO ADDRESS ON PO YB  po approved by finance; coversheet states use same as source yb  6
Edit  02/15/02  09:00  02/19/02  10:00  US02d2ts4-00  US Department of the Interior  40996.80  01/01/02  12/31/02  NO  7  Serial number provided de  7
Edit  02/19/02  08:15  02/19/02  09:30  NK20105782  PEREGRINE SYSTEMS  4682.40  03/01/02  02/28/03  NO  NEEDS TO BE SUBMITTED CANADIAN -NOT AS USA-JM  sending back to SSS for Canadian submission-jm  ???
Edit  02/19/02  09:45  02/19/02  02:00  US02KH76A-00  RAYTHEON  331.99  12/01/01  11/30/02  NO  GSA CANNOT BE BOOKED UNDER NA05-MUST BE NA42  EVERYTHING IS FINE - IT NEEDS TO BE BOOKED AS NA88-NOT NA05-JM  ??
Edit  02/01/02  10:54am  02/20/02  03:31pm  NK20109766  Cingular Wireless  246.31  01/01/02  12/31/02  NO  6. Bill to person accounts payable or a specific person  Received FSR approval to use accounts payable. amt  amt
Edit  02/04/02  09:30am  02/20/02  06:40 pm  NK20109370  Cinugular Wireless  6336.00  01/01/02  12/31/02  NO  6. PO Not signed.amt  received signed copies yb  6
Edit  02/04/02  09:34am  02/20/02  06:30 pm  NK20109766  Cingular Wireless  2169.08  01/01/02  12/31/02  NO  6. PO Not signed amt  recei ved signed copy yb  6
Edit  02/04/02  09:37am  02/20/02  06:30 pm  NK20109766  Cingular Wireless  7220.56  01/01/02  12/31/02  NO  6. PO Not signed amt  received signed copies yb  6
Edit  02/04/02  09:38am  02/20/02  06:40 pm  NK20109766  Cingular Wireless  17721.70  01/01/02  12/31/02  NO  6. PO Not signed. amt  received signed copies yb  6
Edit  02/04/02  12:42pm  02/20/02  03:33pm  NK20109766  Cingular Wireless  28218.34  01/01/02  12/31/02  NO  6.Bill to person accounts payable or a specific person  Received FSR approval to use accounts payable. amt  amt
Edit  02/06/02  05:02pm  02/20/02  04:15pm  NK20101434  The Peck School  741.00  12/01/01  11/30/02  NO  6.0 PO total dollar amount not on PO.  Received revised PO. amt  amt
Edit  02/07/02  10:25am  02/20/02  03:31pm  NK20109766  Cingular Wireless  2966.28  01/01/02  12/31/02  NO  6. Bill to person accounts payable or a specific person  Received FSR approval to use accounts payable. amt  amt
Edit  02/07/02  10:53am  02/20/02  03:31pm  NK20109766  Cingular Wireless  1734.73  01/02/02  12/31/02  NO  6. Bill to person accounts payable or a specific person  Received FSR approval to use accounts payable. amt  amt
Edit  02/07/02  10:54am  02/20/02  03:31pm  NK20109766  Cingular Wireless  8114.88  01/01/02  12/31/02  NO  6. Bill to person accounts payable or a specific person  Received FSR approval to use accounts payable. amt  amt
Edit  02/07/02  10:55am  02/20/02  03:31pm  NK20109766  Cingular Wireless  807.79  01/01/02  12/31/02  NO  6. Bill to person accounts payable or a specific person  Received FSR approval to use accounts payable. amt  amt
Edit  02/11/02  04:12pm  02/20/02  09:45  NK20105150  NIMA  128757.00  01/02/02  12/31/02  NO  1. Silver contract with 9 contacts. amt  HAVE APPROVED SNAP FOR ADDITIONAL CONTACTS-JM  1
Edit  02/14/02  02:30  02/20/02  01:45  US02KJL2Y-01  BOEING  19958.85  01/01/02  12/31/04  NO  MISSING SERIAL NUMBERS  SSS SENT SERIAL NUMBERS  7
Edit  02/15/02  05:00 PM  02/20/02  09:15  US02K4EPQ-01  PROQUIRE  183.68  12/01/01  05/31/02  NO  LICENSE FOR THE SLS9S-W9YM-LIC IS ON PO AS $0  NOT DISCREPANT - $0 WAS FOR THE PURCHASE OF THE SW ON LINE $11 FUNDS WERE ALLOCATED FOR THE MAINTENANCE ON LINE 16.-JM  19
Edit  02/19/02  02:15  02/20/02  09:00  US02M0SEG-00  US NAVY  216.00  02/16/02  02/15/03  NO  THIS IS MARKED NA05 SHOULD BE NA42 COVERSHEET SAYS SILVER-QUOTE SAYS GOLD JM  CHANGED COVERSHEET TO GOLD - IS NA42-JM  ??
Edit  02/19/02  12:55 PM  02/20/02  10:00  1018453/1  MONTANA STATE UNIVERSITY  6600.00  02/16/02  02/15/05  NO  MISSING SERIAL NUMBERS  SENDING BACK TO SSS-JM  7
Edit  02/20/02  11:15  02/20/02  02:45  US02KBX7O-00  VERIO  2260.80  02/01/02  01/31/03  NO  DOLLAR AMOUNT DOES NOT QUALIFY FOR QUARTERLY  CHANGED TO AA  3
Edit  02/19/02  12:48 PM  02/21/02  09:30  US02MORH6-50  PROQUIRE/HOUSEHOLD INTERNATIONAL  1888.67  01/15/02  12/31/03  NO  NOT ALL ITEMS ARE BEING UPLIFTED YB  NOT DISCREPANT-1 LINE ITEM IS BEING TAKEN OFF A BRONZE AND ADDED-ON TO A PLATINUM. DO NOT NEED SNAP FOR ADD-ONS.JM  19
Edit  02/20/02  06:13pm  02/21/02  10:00 AM  US02KVZD4-01  Lucent Technology  68252.32  10/01/01  11/30/03  NO  6. PO denied by FSR, "Est Value" vs. Total. amt  PO is okay per finance yb  6
Edit  02/20/02  12:15  02/21/02  10:30 am  NK20111793  FEDERAL EXPRESS CORP  266.76  04/01/02  05/31/02  NO  SNAP #SA003069 FOR ALLOWANCE AND N/C FOR UPLIFTS WAS NOT SUBMITTED WITH PACKAGE-JM  snap not needed - allowance and n/c uplifted allowed per playbook yb  19
Edit  02/20/02  12:15  02/21/02  10:30 am  US02O4IK3-00  FEDERAL EXPRESS CORP  5005.80  02/01/02  01/31/03  NO  SNAP# SA003069 FOR 55% DISCOUNT WAS NOT SUBMITTED-JM  snap not needed - allowance and n/c uplifted allowed per playbook yb  19
Edit  01/25/02  02:40 pm  02/22/02  01:00  1014569/1  RARE MEDIUM  2613.60  01/16/02  01/15/03  NO  7 - SERIAL #S NEEDED 6 - THE TOTAL OF THE PURCHASE ORDER IS NOT INCLUDED ON POEF  PO and sn's provided de  6,7
Edit  01/29/02  03:30 PM  02/22/02  01:00  MRG137155  MISSION RESEARCH CORP  2736.25  10/01/01  09/30/02  NO  6 - GSA # IS NOT ON PO AND NEED LOA LETTER  GSA and LOA provided  6
Edit  01/29/02  04:45 PM  02/22/02  01:00  US02L71PH-00  SONUS NETWORKS  339195.13  01/01/02  12/31/04  NO  6 - PO IS FUNDED FOR 1 YEAR AND QUOTE IS FOR 3 YR  return to SSS no response  6
Edit  01/30/02  11:50  02/22/02  01:00  NK20116324  NORDSTROM  5584.68  08/01/01  04/30/02  NO  The Snap provided states the schedule should be for 4 years with a 2 yr payment terms. This should have not been applied to the source or the add-on. Bullet point 4 is missing from this copy of the Snap that was in the original version which was approved 9/6/00 by mike birdsall. This bullet state the dates of the terms and the pricebook ref dat4e that should be used. Mario.  Return to SSS no response  8
Edit  02/01/02  12:06pm  02/22/02  02:00  NK20061308  Reston Hospital  2532.00  01/01/02  12/31/02  NO  3. Cover sheet states AA, PO states QA. Contract does not qualify for QA. amt  Return to SSS no response  3
Edit  02/05/02  08:30  02/22/02  09:50  US02FL8H6-00  United Defense  57302.82  01/01/01  12/31/03  NO  6 This packet needs to be held till 2-14-DE  SSS WANTS PACKAGE RETURNED-JM  6
Edit  02/06/02  04:50pm  02/22/02  01:00  US02JM1FI-00  University of Utah  2798.40  12/01/01  11/30/02  NO  6. Sun address not on PO  Per Quality okay to book  amt
Edit  02/11/02  03:17pm  02/22/02  10:30  US02N5LKM-01  Computer Sceinces Corp  6826.32  02/01/02  01/31/03  NO  7. qty 1 on DQC, 2 serial numbers listed. 2. 5% pre-pay, old discount structure, 40% standard-which disocunt is this? amt  email from SSS with resolution de  7, 2
Edit  02/11/02  03:20pm  02/22/02  10:50  SC27568  Humboldt Internet  2011.20  02/01/02  01/31/05  NO  6. Letter of Intent issued. Need POEF per FSR-amt  POEF provided de  6
Edit  02/11/02  03:58pm  02/22/02  02:00  NK20101792  Univeristy of California (UCOP)  429.36  11/01/01  12/31/01  NO  10. Source for add-on has been renewed until 12-31-02, end dates don't match quote.amt  no response return toSSS de  10
Edit  02/11/02  09:45 AM  02/22/02  01:00  US02KHE9J-00  STARTEK USA  32915.56  01/01/02  12/31/02  NO  6, 9 - PO NEEDS SIGNATURE AND UPLIFT NOT APPLIED TO LINE 5  PO provided quote corrected de  6,9
Edit  02/12/02  04:00pm  02/22/02  10:30  1016684/1  Domino's Pizza Inc  16361.28  12/16/01  12/05/02  NO  4. T's & C's company name do not match PO issue company name. amt  SSS WANTS PACKAGE BACK-RESOLUTION TAKING TOO LONG-JM  4
Edit  02/12/02  10:01am  02/22/02  01:10  US02DDEQX-00  Bell Atlantic/Verizon Wireless  121126.78  07/01/01  12/31/03  NO  7. Serial numbers on active contract. amt  GOT A NEW QUOTE WITH S/N'S DELETED-JM  7
Edit  02/12/02  11:13am  02/22/02  01:00  NK20107915  CSC  1254.00  01/01/02  12/31/02  NO  6. No PO total amt  PO FROM CUSTOMER NOW HAS TOTAL-JM  6C
Edit  02/13/02  12:03pm  02/22/02  11:00  NK20033333  GE Capital  39400.57  01/01/02  12/31/02  NO  2. Prepay is part of the Customer Special Allowance in Global Business, need SNAP for prepay discount on quote. amt  received completed GNAP de  2
Edit  02/13/02  12:50pm  02/22/02  11:00  NK20004560  GE Capital  346097.83  01/01/02  12/31/02  NO  2. Prepay is part of the Customer Special Allowance in Global Business, need SNAP for prepay discount on quote. amt  received completed GNAP de  2
Edit  02/13/02  12:54pm  02/22/02  11:00  NK20044999  GE Capital  12743.28  01/01/02  12/31/02  NO  2. Prepay is part of the Customer Special Allowance in Global Business, need SNAP for prepay discount on quote. amt  received completed GNAP de  2
Edit  02/14/02  11:20  02/22/02  10:50  NK20010267  UNIVERSITY OF CA  29238.48  01/01/02  12/31/02  NO  5-ESQ HARDCOPY DOES NOT MATCH THE COMPUTER - COVERSHEET PRICE WAY OFF  return to SSS de  5
Edit  02/15/020  09:00 AM  02/22/02  10:30  US02EVCI1-00  SAIC  460.80  02/01/02  01/31/03  NO  MISSING TWO SERIAL #S YB  serial numbers provided de  7
Edit  02/15/02  04:45 pm  02/22/02  01:00  1008916/1  DEPT OF DEFENSE  24.00  09/16/01  09/15/02  NO  INCORRECT MO LIST FOR SEC DISK YB  SENDING BACK TO SSS-JM  5
Edit  02/15/02  05:00 PM  02/22/02  01:00  1008916/2  DEPT OF DEFENSE  192.00  09/16/01  09/15/02  NO  INCORRECT MO LIST FOR SEC DISK YB  PACKAGE GOING BACK TO SSS-JM  5
Edit  02/15/02  12:30  02/22/02  09:00  US02KU9DI-00  THOMSON FINANCIAL  175.56  12/01/01  11/30/02  NO  NO REDIRECTION  Lori Elvington approved PO de  6
Edit  02/19/02  12:40 AM  02/22/02  10:00  US02IF008-00  PROQUIRE/THE DEPOSITYORY TRUST CO  3673.62  11/01/01  05/31/04  NO  CUSTOMER NAME ON COVERSHEET DOESN'T MATCH CUSTOMER NAME OF SOURCE YB  NOT DISCREPANT-NUMBER ON COVERHSEET IS RIGHT-ALSO USE CUSTOMER NAME ON COVERSHEET-JM  19
Edit  02/20/02  05:49pm  02/22/02  10:40  US02O6FN-05  Atlanta Gas And Light  9633.98  02/01/02  01/31/03  NO  2. 40% warranty discounts don't apply. amt  email provided by SSS supporting resoluiion de  2
Edit  02/20/02  12:00  02/22/02  01:00  NK20064239  DIRECTV  8612.22  01/16/02  12/31/02  NO  PO HAS 'REPLACEMENET HARDWARE SAME DAY INCLUDED'-JM  e-mail from SSS stating what customer is doing de  6
Edit  02/22/02  09:45  02/22/02  09:45  1016145  BELL ATLANTIC/VERIZON WIRELESS  2510.64  02/01/02  01/31/03  NO  TOO MANY CONTACTS-WRONG NS#-JM  delete duplicate  19
Edit  01/25/02  03:12 PM  02/25/02  11:40 am  NK20137275  UNIVERISTY OF CENTRAL FLORIDA  149.76  07/01/01  06/30/02  NO  6 - P.O. HAS NET 40 yb  received revised p.o. yb  6
Edit  02/11/02  09:50 AM  02/25/02  03:47pm  MRG00000125578  LUCENT TECHNOLOGIES  59342.40  11/01/01  10/31/02  NO  17 - TWO ADDRESSES GIVEN FOR CONTACTS & NEED SITE ADDRESS FOR EQUIP  Received clarification on address as well as a new booking cover sheet for documentation. amt  YB
Edit  02/19/02  12:25 PM  02/25/02  11:40 am  BS_EOC_720F0D3A  EDS  22394.88  01/01/01  12/31/03  NO  SERIAL # ACTIVE ON ANOTHER CONTRACT TO 12/31/01. QUOTE STARTS 1/1/01 YB  received auth letter to move serial yb  7
Edit  02/20/02  12:00  02/25/02  11:15  NK20109766.N  CINGULAR WIRELESS  1806.24  02/01/02  01/31/03  NO  POP OF PO FOR ADD-ON DOES NOT MATCH QUOTE-JM  NOT DISCREPANT-THE QUOTE DATES FALL WITHIN THE PO DATES-JM  19
Edit  02/20/02  12:30  02/25/02  03:46pm  NK20057766  LUCENT TECHNOLOGIES INC  2768.19  10/01/01  09/30/02  NO  PO UNDERFUNDED-JM  Received a SNAP for the underfunded PO. amt  6F
Edit  02/21/02  01:45  02/25/02  03:15  US02MFDQ2-00  LAKE FOREST COLLEGE  3316.50  01/01/02  12/31/02  NO  THIS WAS QUOTED WITHOUT THEIR EDU DISCOUNT-JM  GOT A NEW QUOTE WITH THE DISCOUNT-JM  2
Edit  02/21/02  02:15  02/25/02  02:45  NK20046217  GE CAPITAL  81430.28  01/01/02  12/31/02  NO  NEED CREDIT CARD TEMPLATE TO BOOK -CAN'T USE PO WITH CC INFO ON IT-JM  GOT CC TEMPLATE -JM  6
Edit  02/21/02  02:15  02/25/02  02:45  NK20046329  GE CAPITAL  135717.13  01/01/02  12/31/02  NO  NEED CREDIT CARD TEMPLATE CAN'T JUSTUSE PO WITH CREDIT CARD NUMBER-JM  GOT CREDIT CARD TEMPLATE-JM  6
Edit  02/21/02  02:15  02/25/02  02:45  NK20046335  GE CAPITAL  8849.52  01/01/02  12/31/02  NO  NEEDS CREDIT CARD TEMPLATE TO BOOK-CAN'T JUST USE WHAT IS ON PO-JM  GOT A COPY OF TEMPLATE-JM  6
Edit  02/22/02  09:45  02/25/02  01:15  1016145  BELL ATLANTIC/VERIZON WIRELESS  2510.64  02/01/02  01/31/03  NO  TOO MANY CONTACTS-WRONG NS#-JM  not discrepant -3 contacts are on coversheet and it is silver- NS number is correct-jm  19
Edit  02/25/02  03:30  02/25/02  03:45  US02KBX7O-00  VERIO INC  2260.80  02/01/02  01/31/03  NO  MISSING LIC TO GO WITH THE MEDIA-JM  PACKAGE NOT DISCREPANT-THEY DON'T NEED A LIC IF THEY CHARGE FOR THE MEDIA-JM  19
Edit  02/01/02  02:24pm  02/26/02  03:00  NK20066229  IMEC  1460.16  01/01/02  12/31/02  NO  4. Not a complete set of T's & C's submitted. Need service agreement.  exhibit received de  4
Edit  02/01/02  11:59am  02/26/02  09:40 am  NK20107882  Half.com  52178.75  01/01/02  12/31/02  NO  customer listed as half.com, everything provided in package references ebay. amt  Received new coversheet and snaps yb  ??
Edit  02/04/02  06:15 pm  02/26/02  02:30  US02LB0XG-01  LEGISLATIVE SERVICE BUREAU/STATE OF MICHIGAN  7418.43  12/16/01  12/31/02  NO  NEED CONFIRMATION ON COMPANY NAME  audit booked 2/8/02 de  YB
Edit  02/15/02  02:45  02/26/02  10:00  SC40547  MYXA CORP  936.00  02/01/02  01/31/03  NO  PO IS EXPIRED  new PO with corrected date de  6
Edit  02/15/02  05:00 PM  02/26/02  05:30 pm  NK20073598  DIVERISIFIED COMPUTER CONSULTANT  612.00  02/01/02  01/31/03  NO  PO DOES NOT SAY PO AND ALSO UNDERFUNDED YB  received copy of po and snap for underfunded po yb  6
Edit  02/15/02  05:20 PM  02/26/02  01:29PM  US02LEBEQ-00  DONNELL SYSTEMS  5400.94  02/05/02  05/31/02  NO  DUP SERIAL # YB  Return to SSS. amt  7
Edit  02/15/02  12:00  02/26/02  07:30 am  1006428/2  ROBERT BOSCH CORP  11058.77  01/01/02  12/31/04  NO  DOES NOT QUALIFY FOR PREPAY DISCOUNT YB  RECEIVED SNAP FOR DISCOUNT YB  2
Edit  02/20/02  03:15  02/26/02  07:30 AM  NK20138956  MEDIA GENERAL  4932.72  02/01/02  01/31/03  NO  PO IS MISSING A GRAND TOTAL-JM  RECEIVED LETTER FROM CUSTOMER CONFIRMING PO INFO YB  6C
Edit  02/20/02  03:15  02/26/02  12:00  NK20138956  MEDIA GENERAL  4932.72  02/01/02  01/31/03  NO  PO IS MISSING A GRAND TOTAL-JM  *** DUPLICATE ***  -
Edit  02/20/02  06:08pm  02/26/02  02:30  NK20105122  Moca/Sirsi Corporation/Goldey-Beacom College  424.25  01/01/02  12/31/02  NO  This is a reseller package. Needs to be taken to Audra Dill or Stacey Miller. amt  delete given to channel  ??
Edit  02/20/02  11:00  02/26/02  02:30  US02KBYBD-00  VERIO  7784.94  02/01/02  01/31/03  NO  CUSTOMER DOES NOT QUALIFY FOR MONTHLY BILLING  audit booked 02/25/02 de  3
Edit  02/25/02  03:45  02/26/02  07:15  US02MHEDS-00  AT&T CORP  4621.32  01/01/02  12/31/02  NO  WRONG GROUP CODE WAS QUOTED-JM  L280 code provided de  15
Edit  02/26/02  08:50am  02/26/02  10:14AM  US02O9VSE-00  US Army-Chief Technology Office  59588.16  10/01/01  09/30/02  NO  7a. Serial FW10530109 on active contract NK2011610. amt  Received revised quote. amt  7a
Edit  02/26/02  08:52am  02/26/02  08:52am  US02MSQHM-04  Consonus Inc/Myriad Genetics  47172.10  09/01/01  08/31/04  NO  7a. Serial number 126C0586 is on active contract NK20121009. amt  This package is a MOCA Reseller, entered into system by accident. amt  7a
Edit  02/26/02  11:54am  02/26/02  12:57pm  NK20007378  Catalyst Design Works  10918.80  01/01/02  12/31/02  NO  6e. PO net 45. amt  Rosemary Martinez (SR) requested this package be sent back to her via inter-office mail. amt  6e
Edit  12/02/01  09:14  02/26/02  02:30  SC26137  NETWORK EQUIPMENT TECHNOLOGIES  26336.88  01/01/02  12/31/02  NO  unknown  audit returned to SSS de  DN
Edit  12/12/01  04:25  02/26/02  02:30  1005269/1, /2, /3, /4  FINGERHUT  12903.40  10/10/10  01/31/02  NO  6-need new po for 12903.40  audit booked 12/26/01  6
Edit  12/24/01  04:00  02/26/02  02:30  US02GV5HZ-00  MET LIFE  14535.70  02/01/01  01/31/03  NO  QUOTED W/ MIXED LEVELS OF SERVICE  audit 02/20/02 booked  SB
Edit  02/05/02  01:45  02/27/02  01:30  NK20137143  GREETING-CARDS.COM  3362.40  12/01/01  11/30/02  NO  11  resolution received 2/27 by SSS de  11
Edit  02/06/02  04:46pm  02/27/02  12:20  NK20106432  Dynamics Research  4296.00  10/01/01  09/30/02  NO  6. PO net 45 LOA expired.-amt  got new PO and LOA-jm  6e,11
Edit  02/07/02  10:55am  02/27/02  12:25  NK20106440  Dynamics Research Corp  1184.62  10/01/01  09/30/02  NO  Need LOA in order to get GSA pricing. -amt  got new po with net 30, and a current LOA-jm  11,6e
Edit  02/11/02  09:45 AM  02/27/02  12:30  NK20015150  DYNAMICS RESEARCH  1680.00  10/01/01  09/30/02  NO  6 - PO HAS NET 45-YB  GOT NEW PO AND CURRENT LOA  6E,11
Edit  02/11/02  09:45 AM  02/27/02  12:35  NK20025612  DYNAMICS RESEARCH  1680.00  10/01/01  09/30/02  NO  6- PO HAS NET 45-YB  GOT NEW PO AND CURRENT LOA-JM  6E,11
Edit  02/14/02  11:25  02/27/02  11:00  NK20119947  AEROSPACE CORP  1321.71  07/01/01  09/30/02  NO  OLD DISCOUNTS USED-JM  returning to SSS de  2
Edit  02/14/02  11:30  02/27/02  11:00  NK20040963  AEROSPACE CORP  7865.90  10/01/01  09/30/02  NO  OLD DISCOUNTS USED  returning to SSS de  2
Edit  02/15/02  08:55 AM  02/27/02  12:00  US02E5EIB-00  UNITED DEFENSE  568.00  09/01/01  12/31/01  NO  DISCOUNTS FOR ADD-ONS DO NOT MATCH SOURCE YB  requoted de  2
Edit  02/15/02  11:35  02/27/02  10:15  NK20138906  AEROSPACE CORP  255.82  10/01/01  09/30/02  NO  NEED SNAP SUBMITTED WITH PACKAGE  returning to SSS de  8
Edit  02/19/02  03:00  02/27/02  02:45  US02N05XS-00  SEREN INNOVATIONS INC  1800.00  04/01/02  03/31/04  NO  PO IS TOO HARD TO READ-JM  got a clear copy of PO-JM  6
Edit  02/19/02  03:20  02/27/02  11:49am  NK20080835  FIRST DATA CORP  65779.07  01/01/02  03/31/04  NO  T3'S SN'S NOT PRICED-JM  got clarification from BSG, quote is correct. amt  5
Edit  02/20/02  10:00  02/27/02  02:25 pm  NK20127062  JOHN HOPKINS UNVERSITY  772.94  12/16/01  06/30/02  NO  UPLIFTS ON ADD-ON DO NOT MATCH THE SOURCE-JM  returned to SSS per their request yb  9
Edit  02/20/02  11:45  02/27/02  12:25  NK20106435  DYNAMICS RESEARCH  2304.00  10/01/01  09/30/02  NO  PO NET 45-JM  got new po and LOA that is current-jm  6E,11
Edit  02/21/02  09:00 AM  02/27/02  09:30  1018815/3  TELEGLOBE  9040.90  12/01/01  11/30/02  NO  REVISED PO IS NEEDED PER FINANCE YB  SENDING BACK TO SSS-JM  6
Edit  02/21/02  09:00 AM  02/27/02  09:30  1018815/4  TELEGLOBE  1493.00  11/01/01  10/31/02  NO  REVISED PO NEEDED PER FINANCE YB  PACKAGE GOING BACK TO SSS-JM  6
Edit  02/21/02  09:00 am  02/27/02  09:30  1018815/5  TELEGLOBE  1601.86  11/01/01  10/31/02  NO  NEED REVISED PO PER FINANCE YB  SENDING BACK TO SSS  6
Edit  02/21/02  09:10 AM  02/27/02  09:30  1018815/1  TELEGLOBE  9028.81  11/01/01  10/31/02  NO  REVISED PO NEEDED PER FINANCE YB  SENDING BACK TO SSS-JM  6
Edit  02/21/02  09:10 AM  02/27/02  09:30  1018815/2  TELEGLOBE  1493.00  11/01/01  10/31/02  NO  REVISED PO NEEDED PER FINANCE YB  SENDING BACK TO SSS-JM  6
Edit  02/25/02  03:25  02/27/02  03:40  1014363/2  EYT  22816.76  03/01/02  11/30/03  NO  NEED 60 DAYS NOTICE TO DROP SN'S FROM PLAT TO GOLD-JM  email from customer for change de  11
Edit  02/25/02  03:25  02/27/02  04:30  1014364/1  EYT  22587.71  03/01/02  11/30/03  NO  NEED 60 DAYS NOTICE FOR SN'S TO DROP FROM PLAT TO GOLD-JM  email from customer for change de  11
Edit  02/25/02  03:30  02/27/02  04:30  1014365/2  EYT  53502.27  03/01/02  11/30/03  NO  NEED 60 DAYS NOTICE TO GO DOWN IN LEVEL OF SUPPORT-JM  email from customer for change de  11
Edit  02/26/02  02:53pm  02/27/02  05:05pm  1004339/1  GE Capital  346097.83  01/01/02  12/31/02  NO  2. Global Agreement overrided original T's & C's. Prepayment discount not applicable. amt  Prepay discounts allowed, received email from GE team explaining. amt  2
Edit  02/26/02  02:54pm  02/27/02  05:04pm  1004530/1  GE Capital  12743.28  01/01/02  12/31/02  NO  2. Global Agreement overrided original T's & C's. Prepayment discount not applicable. amt  Prepay discounts allowed, received email from GE team explaining. amt  2.
Edit  02/26/02  02:56pm  02/27/02  05:05pm  1003726/1  GE Capital  39400.57  01/01/02  12/31/02  NO  2. Global Agreement overrided original T's & C's. Prepayment discount not applicable. amt  Prepay discounts allowed, received email from GE team explaining. amt  2
Edit  02/26/02  05:00 PM  02/27/02  03:00  US02NK9NR-00  UNIVERSITY OF CALIFORNIA BERKLEY  1581.84  02/01/02  01/31/05  NO  MISSING A SERIAL NUMBER YB  SSS WANTS PACKAGE RETURNED-JM  7
Edit  02/26/02  08:46am  02/27/02  09:35 AM  NK20135919  Naval Sea Logistics  26991.28  10/01/01  09/30/02  NO  7a two serial numbers are on active contracts. amt  RETURN TO SSS YB  7a
Edit  02/26/02  10:00  02/27/02  09:30 AM  nk20098973  US NAVY  44,980.56  10/01/01  09/30/02  NO  18 de  RETURN TO SSS YB  18
Edit  02/27/02  04:15  02/27/02  04:15  1012005  FEDEX LOGISTICS INC  70329.60  02/01/02  01/31/03  NO  S/N FOUND ACTIVE ON OTHER CONTRACT-JM  delete duplicate  jm
Edit  02/27/02  06:45 AM  02/27/02  10:00  USI30482  ADAM MILL  75.00  02/01/02  01/31/03  NO  PACKAGE IS NOT BOOKABLE BY CEC YB  SENDING BACK TO SSS -JM  18
Edit  02/27/02  11:15  02/27/02  01:45  1017185  CARDINAL BRANDS  11856.00  01/01/02  12/31/02  NO  PO NOT SIGNED-JM  customer signed po-jm  6A
Edit  02/27/02  11:25  02/27/02  11:25  1018710  EC POWER INTL INC  11068.80  10/01/01  05/31/02  NO  PO NEEDS TO REFLECT NET 30-JM  NOT DISCREPANT- PO DOES NOT REFERENCE NET ANYTHING SO IT REVERTS BACK TO THE T'S AND C'S WHICH ARE NET 30-JM  19
Edit  02/28/02  01:10  02/27/02  04:00  US0204GGN-00  ROSS LABS  1507.06  02/16/02  06/30/02  NO  S/N'S ON OTHER ACTIVE CONTRACTS-JM  customer provided serial# de  7A
Edit  12/29/01  11:20 am  02/27/02  01:30  Spreadsheet  T Rowe Price & Accociates  709433.91  12/16/01  12/15/04  NO  The spreadsheet contains several invalid serial numbers: 1061286,1091865,1099772,1100132,1115378,1120302,1103550,us71921162 Serial 043h25da is on active contract sc04276.f.  This package has been booked per Dean Stogstill on 1/25 de nk20136202 nk20136219  7
Edit  02/07/02  01:30 PM  02/28/02  02:30  US02LARXQ-01  LOCKHEED MARTIN  5879.09  01/01/02  12/31/02  NO  7 - Two serial #s listed and only quantity 1 of 1 product is on DQC -yb  returning to SSS due to no response-jm  7c
Edit  02/07/02  01:35 PM  02/28/02  02:20  US02G728M-00  LOCKHEED MARTIN TACTICAL SYSTEMS  6678.00  10/01/01  09/30/02  NO  6 - PURCHASE ORDER NEEDS SIGNATURE-yb  sending back to SSS due to no response-jm  6a
Edit  02/07/02  03:11pm  02/28/02  02:15  NK20066354  Lockheed Martin  7816.46  01/01/01  12/31/02  NO  7. Serial numbers on active contract.-amt  Returning to SSS due to NO response-jm  7a
Edit  02/13/02  01:14pm  02/28/02  05:04pm  NK20043863  Lucent Technologies  25958.25  01/01/02  05/31/02  NO  6. PO Net 45  Received FSR approval on PO. amt  6.
Edit  02/14/02  08:15 AM  02/28/02  02:30  US02L84RT-00  USDA  1152.00  01/01/02  12/31/02  NO  PURCHASE ORDER IS NOT MADE OUT TO SUN YB  PO with Sun address received de  6
Edit  02/21/02  10:20am  02/28/02  07:40 am  NK20105069  Mayo Foundation  3537.60  01/01/02  12/31/02  NO  2. Scholarpac Pricebook with standard pricebook disocunts. Needs to be requoted.amt  Return to SSS, per Linda Jacoby's request yb  2
Edit  02/21/02  10:22am  02/28/02  02:15 pm  NK20121308  Intel  22662.65  03/01/02  02/28/03  NO  6. PO not signed, denied by FSR. amt  received FSR approval yb  6
Edit  02/27/02  04:15  02/28/02  09:40  1012005  FEDEX LOGISTICS INC  70329.60  02/01/02  01/31/03  NO  S/N FOUND ACTIVE ON OTHER CONTRACT-JM  CHANGE THE START DATE OF THAT S/N-JM  7A
Edit  02/27/02  04:31pm  02/28/02  10:09am  NK20063973  Fairchild Fastners  2624.72  10/01/01  09/30/02  NO  6d. PO number cut off from fax being crooked. amt  Received new copy of PO. amt  6d
Edit  02/27/02  04:35 PM  02/28/02  02:15 pm  US02NVQDT-00  STATE TEACHERS RETIREMENT SYSTEMS  27380.01  01/01/02  12/31/02  NO  SERIAL #S ON ACTIVE CONTRACTS YB  received revised quote yb  7
Edit  02/27/02  06:35pm  02/28/02  02:22PM  SC647  ICSPR  2713.62  09/01/01  08/31/02  NO  6. Need new cc template with new cc info. amt  Filled out new CC template. amt  6.
Edit  02/27/02  06:36pm  02/28/02  01:22pm  SC12034  Bell Atlantic/Verizon  61.38  02/01/02  03/31/02  NO  17. Address is not valid in the USPS database. Need clarification. amt  Received verification on zipcode. Template submitted into webcust for address. amt  17
Edit  02/28/02  01:05  02/28/02  02:30pm  US02NI656-00  RR DONNELLEY AND SONS CO  960.70  02/01/02  10/31/02  NO  MISSING SERIAL NUMBERS AND INVALID CUSTOMER ADDRESS-JM  Serial number listed on cover sheet.....address set up in radar under NS0059787. amt  19
Edit  02/12/02  11:21am  02/29/02  09:07am  US02FZQH7-00  AT & T  220589.25  01/01/02  12/31/02  NO  5. Storedge units not priced on quote. 7. Serial numbers are different than product codes in CF! 3. Cover sheet says AA, play book says MA amt  Received GNAP . amt  5,7,3
Edit  03/28/02  04:50 PM  03./29/02  10:00 AM  US02P09T9-00  COX COMMUNICATION  38749.98  01/01/02  12/31/02  NO  SRIAL #S ON ACTIVE CONTRACTS YB  PER SSS, BOOK WITHOUT SERIAL #S YB  7A
Edit  01/30/02  05:35PM  03/01/02  12:15 pm  NK20111532  CHRISTIAN BROTHERS UNIVERSITY  529.07  04/01/02  05/31/03  NO  6. NO SNAP PROVIDED FOR OLD SCHOLARPAK DISOCUNTS.  return to SSS, no response yb  AMT
Edit  02/08/02  03:15 pm  03/01/02  01:40 pm  NK20135782  US NAVY  486899.65  10/01/01  09/30/02  NO  7 - DUP SERIAL #S WITHIN QUOTE, SERIALS ON ACTIVE NKS  returning to SSS, no response received yb  YB
Edit  02/15/02  08:30 am  03/01/02  12:20 pm  NK20136616  MAXWELL AFB  6959.74  10/01/01  12/31/01  NO  PO HAS NO GSA #; WHICH SITES SHOULD BE USED  returning to SSS, no response yb  6 17
Edit  02/15/02  09:00 AM  03/01/02  12:15 pm  US02N3PS3-00  BOEING SATELLITE SYSTEMS  2224.02  02/01/02  01/31/03  NO  DOES NOT QUALIFY FOR MA; DISCOUNT STRUCTURE YB  SIS received resolution, returning to scheduler to return to SIS yb  2
Edit  02/26/02  10:30  03/01/02  12:15 pm  1007669  BAE Systems  332.64  01/01/02  12/31/02  NO  2 de  per SSS, Shannon Holland, trash package yb  2
Edit  02/28/02  04:53pm  03/01/02  10:18am  US02DMLR0-00 & US02DMLRo-01  Raytheon  31481.86  09/01/01  08/31/04  NO  6b. No GSA number on PO. 11. Need LOA. amt  Book as NA88, do not need revised PO or LOA. amt  6b, 11
Edit  02/28/02  06:00 am  03/01/02  03:40 pm  SC18659  ARIZONA STATE UNIVERSITY  168.00  07/01/01  06/30/02  NO  PO NEEDS SIGNATURE YB  received po with signature yb  6A
Edit  02/28/02  08:00 am  03/01/02  12:15 pm  US02HN6Z5-01  WASHINGTON MUTUAL  13249.23  02/01/01  06/30/02  NO  INCORRECT MO LIST PRICE YB  received revised quote yb  5
Edit  03/01/02  08:56am  03/01/02  09:51am  1011167  Cingular Wireless  2002.22  01/01/02  12/31/02  NO  8. Need copy of Global Exception for add-on packages. amt  Received copy of Global Exception form. amt  8
Edit  03/01/02  08:57am  03/01/02  09:51am  1015346  Cingular Wireless  3575.40  01/01/02  12/31/02  NO  8. Need copy of Global Exception for add-ons. amt  Received copy of Global Exception form. amt  8
Edit  03/05/02  11:15 AM  03/02/02  03:30  NK20114497  SCIENCE APPLICATIONS INTL CORP  2568.00  10/01/01  09/30/02  NO  POSSIBLY INCORRECT PRICING YB  Pricing okay PO overfunded de  5
Edit  03/11/02  11:00 am  03/02/02  11:30  US02LEIYU-00  QUINSTREET INC  78506.38  03/01/02  02/28/05  NO  NEED T&C'S - AR # PROVIDED DOES NOT MATCH CUST NAME YB  T's and C's provided they are new de  4
Edit  02/21/01  01:30  03/04/02  02:30  US02L06PO-00  UNIVERSITY OF CAL @ SAN FRANCISCO  824.85  01/01/02  12/31/02  NO  PO IS A LETTER - NEEDS A POEF OR APPROVAL FROM FINANCE-THERE IS APPROVAL FROM SALES MANAGER  GOT A NEW PO-JM  6
Edit  02/26/02  09:00  03/04/02  08:10  nk20139406  Hallmark Services Corporation  792.00  01/01/02  12/31/02  NO  6 de  credit card template received de  6
Edit  02/27/02  06:30 AM  03/04/02  09:00  NK20103051  JOBONLINE.COM INC  4837.25  01/16/02  01/15/03  NO  3 QUOTES FOR RENEWAL OF 1 CONTRACT. QUOTES ARE DIFF SVC LEVELS BLG FREQ OF QA MAY NOT MEET GUIDLINES PO IS FROM TOPLANDER AND CUSTOMER IS JOBSONLINE YB  Coversheet changed to resolve discrpancy de  13 3
Edit  02/27/02  06:30 AM  03/04/02  09:00  NK20103051  JOBSONLINE.COM INC  2567.46  01/16/02  01/15/03  NO  3 QUOTES FOR RENEWAL OF 1 CONTRACT. QUOTES ARE DIFF SVC LEVELS BLG FREQ OF QA MAY NOT MEET GUIDLINES PO IS FROM TOPLANDER AND CUSTOMER IS JOBSONLINE YB  Coversheet changed to resolve discrpancy de  13 3
Edit  02/27/02  06:30 AM  03/04/02  09:00  NK20103051  JOBSONLINE.COM INC  2902.35  01/16/02  01/15/03  NO  3 QUOTES FOR RENEWAL OF 1 CONTRACT. QUOTES ARE DIFF SVC LEVELS BLG FREQ OF QA MAY NOT MEET GUIDLINES PO IS FROM TOPLANDER AND CUSTOMER IS JOBSONLINE YB  Coversheet changed to resolve discrpancy de  13 3
Edit  02/28/02  08:00 AM  03/04/02  08:15  1014467/2  PARAMETRIC TECHNOLOGY  45993.43  01/01/02  12/31/02  NO  TERMS ON COVERSHEET DO NOT MATCH TERM DATES ON QUOTE YB  new quote provided de  10
Edit  03/04/02  01:00  03/04/02  01:30  US0204Ik3-00  Federal Express Corp  5005.80  02/01/02  01/31/03  NO  8  valid snap provided de  8
Edit  03/04/02  01:00  03/04/02  01:30  US0204Ik3-00  Federal Express Corp  5005.80  02/01/02  01/31/03  NO  8  valid snap provided de  8
Edit  03/04/02  02:30  03/04/02  02:30  nk20020392.b  Anheuser Busch  0.00  11/01/01  12/31/02  NO  8  serial numbers provided de  8
Edit  03/04/02  02:40  03/04/02  04:15  1012758/1  GENERAL ELECTRIC CO INC  4971.18  01/01/02  12/31/04  NO  PO SAYS NET 45 - JM  GOT A SNAP FOR NET 45-JM  6E
Edit  03/04/02  07:30 AM  03/04/02  09:30  NK20079538  LOCKHEED MARTIN  1093.29  03/01/02  08/31/02  NO  SERIAL #S ON ACTIVE CONTRACT THRU 4/1/02 YB  resolution received de  7A
Edit  03/04/02  10:00  03/04/02  01:30  1018424/1  Federal Express Corp  266.76  04/01/02  05/31/02  NO  8  snap has valid dates de  8
Edit  03/04/02  11:30 AM  03/04/02  04:15 pm  US02NGPZX-00  COMCAST CABLE  686277.94  02/16/02  12/15/04  NO  SERIAL #S ON ACTIVE CONTRACT IT'S BEING ADDED TO YB  received new serial #s yb  7A
Edit  12/05/01  04:29  03/04/02  10:00  US02K7ZL-00  DREAMSWORKS  411.72  09/01/01  09/30/01  NO  de  duplicate entry  KK
Edit  03/04/02  04:40  03/05/002  08:30  NK20063894  WORLD WIDELIFE FUND INC  15218.40  11/01/01  10/31/02  NO  LINE ITEM PRICING INCORRECTLY ON QUOTE-JM  SSS wants pkg back  5
Edit  02/04/02  12:52pm  03/05/02  12:30  NK20018160  CSU Pomona  1233.96  08/01/01  07/31/02  NO  6. PO dates don't match term dates.  address provided for customer PO does not have dates de  6t
Edit  02/15/02  09:02 AM  03/05/02  01:20  US027YWIT-02  US AIR FORCE  27612.00  01/01/02  12/31/02  NO  VERIFY SITES AND CONTACTS YB  SENDING BACK TO SSS-DUE TO NO RESPONSE-JM  17
Edit  02/20/02  06:11pm  03/05/02  04:30  1016219/1  Corp for Nat'l Research Initiatives  13279.50  02/01/02  02/28/03  NO  10. New booking package with term dates 1/21/02. Must start on the 16th or 1st. amt  got corrected term dates to be used while booking-jm  10
Edit  02/26/02  05:00 PM  03/05/02  03:45  US02FWGJ6-00  LUCENT  10061.85  11/01/01  09/15/02  NO  SERVICE LEVEL ON ADD-ON PKG DOESN'T MATCH SOURCE YB  book as new for silver de  13
Edit  02/26/02  05:00 pm  03/05/02  04:00  US02FWGJ6-00  LUCENT  870.54  09/16/01  10/31/01  NO  SERVICE LEVEL ON ADD-ON PKG DOESN'T MATCH SOURCE YB  book as new for silver de  13
Edit  02/27/02  04:15 PM  03/05/02  03:00 pm  US02N5LKM-01  CSC  6826.32  02/01/02  01/31/03  NO  MUST OBTAIN PERMISSION FROM CSC SSR TO BOOK PKG AS NA01; DOESNT QUALIFY FOR 5% PREPAY 40% DISC DOES NOT HAVE A CORR DISC NAME LINE 2 HAS QTY ONE PRODUCT BUT HAS 2 SERIAL #S YB  received revised quote and coversheet yb  2 15
Edit  02/28/02  01:20  03/05/02  12:30  US02GK7AS-03  C JEWEL  122945.75  10/01/01  04/30/03  NO  2 DIFFERENT BILLING FREQUENCIES ON COVERSHEET, NEED CLEARER COPY OF PO, NO BILL TO INFO, SECURE DISKS @$3.00 AMONTH-SHOULD BE $6.00-JM  Snap received Bill to is classified bill BFAD de  3,6,17,5
Edit  02/28/02  04:52pm  03/05/02  02:31PM  NK20034465  State of Florida  748.80  01/01/02  12/31/02  NO  6. Term dates on PO do not match term dates of contract. amt  EXTEND TERM DATES TO 6/30/02. AMT  6
Edit  02/28/02  05:00 pm  03/05/02  03:00 pm  US02N5LKM-01  CSC  14569.20  02/01/02  01/31/03  NO  PREPAY OF 5% IS BEING USED ALONG W/A 40% "STANDARD" DISC YB  received revised quote and coversheet yb  2
Edit  03/01/02  01:32pm  03/05/02  03:00 pm  US02HE2JM-00  CSC  4423.68  02/01/02  01/31/03  NO  2. Need verification on 40% standard discount....  received revised coversheet and 40% disc is volume yb  2
Edit  03/01/02  11:02am  03/05/02  12:45  US02JGN3D-00  SRI International  6693.96  01/01/01  12/31/02  NO  7c. Qty of 2 on line 2, one serial number provided. amt  s/n provided de  7c
Edit  03/01/02  11:05am  03/05/02  04:00  US02KHNLF-01  SRI International  85698.55  01/01/01  12/31/02  NO  7. Duplicate serial numbers listed on quote. amt  Quote redone with corrected serial numbers de  7
Edit  03/01/02  11:06am  03/05/02  10:00  US02O8JEI-01  Fannie Mae  93600.00  03/01/02  08/31/02  NO  5. DQC priceing at 15,600 per month. Radar/CF pricing at 10,000per month. amt  snap is valid de  5
Edit  03/01/02  11:07am  03/05/02  09:30  NK20134131  Equant  31340.88  01/01/02  12/31/02  NO  8. Cannot get CA SNAP due to over 5% per finance, need to get SNAP from field. amt  SNAP RECEIVED DE  8
Edit  03/04/02  01:30  03/05/02  02:34PM  1018024/1  EDS  864.00  06/01/01  05/31/05  NO  PRICE BOOK ISSUE-JM  Use 6/19/99 Pricebook reference date. amt  10,5
Edit  03/04/02  01:50 PM  03/05/02  10:40 am  BS_040H213B  EDS/BELLSOUTH  12777.91  01/01/01  12/31/03  NO  SERIAL #S ON ACTIVE CONTRACTS YB  Return to SSS, yb  7A
Edit  03/04/02  02:45  03/05/02  12:10  NK20135368  BELLSOUTH CARRIER PROF SERVICES  5892.48  11/01/01  10/31/02  NO  NEED PO- DOCUMENTATION NEEDED FOR 45% VOL DISCOUNT-JM  rec'vd snap, PO and discount support de  11,6
Edit  03/04/02  07:20 am  03/05/02  03:30  MRG143723  SAIC  25318.92  10/01/01  09/30/02  NO  NEED LOA YB  LOA provided de  11
Edit  03/04/02  10:50  03/05/02  03:00 pm  NK20043542.D  HOUSEHOLD INTL  57365.91  01/01/01  12/31/03  NO  S/N FOUND ON ACTIVE CONTRACT-JM  serial # being removed from active contract yb  7A
Edit  03/04/02  11:00  03/05/02  11:00  NK20043542  HOUSEHOLT INTL.  60229.35  01/01/02  12/31/03  NO  Too ENOUGH SERIAL NUMBERS-JM  026h28c9 serial number to use omitt others de  7C
Edit  03/04/02  11:15 am  03/05/02  09:30  NK20077677  SCIENTIFIC ATLANTA INC  2052.00  07/01/01  06/30/02  NO  ACTIVE SERIAL #S YB  SSS REQUESTED RETURN PKG DE  7A
Edit  03/04/02  11:30  03/05/02  03:28pm  NK20053754.E  HOUSEHOLD INTL.  128476.51  09/01/01  12/31/03  NO  NEED MORE SERIAL NUMBERS FOR T3-JM  Serial Numbers on PO. amt  7C
Edit  03/04/02  12:30  03/05/02  09:10 am  NK20139770  AVAYA INC  66209.79  12/01/01  11/30/04  NO  PO IS NET 45-JM  received letter from customer for net 30 yb  6E
Edit  03/05/02  11:15 AM  03/05/02  04:40 pm  US02K80D5-03  EARTHLINK  46584.00  01/01/01  12/31/04  NO  SERIAL #S ON ACTIVE CONTRACTS YB  serial #s are for periph of systems on the active contract yb  7A
Edit  02/08/02  04:00 pm  03/06/02  08:30  NK20110839  BOEING  6920.79  01/01/02  03/31/02  NO  7, 5 - SERIAL # MISSING & WRONG MO LIST FOR SOL MEDIA-yb  SSS sent revised quote with serial numbers and snap for special allowance-jm  7,5
Edit  02/11/02  03:26pm  03/06/02  08:30  NK20054134  AT & T  178483.00  01/01/02  12/31/02  NO  7. Need verificatin on several serial numbers. 15. Need verification on line 12 of DQC 5. Pricing for E450's is 0.00 on quote-amt  no response return to SSS de  5, 7, 15
Edit  02/11/02  04:46pm  03/06/02  08:30  NK20022195  Boeing  16063.20  10/01/01  09/30/02  NO  13. DQC is SWON, contract in CF is Gold. amt  no response return to SSS de  13
Edit  02/26/02  09:01am  03/06/02  11:07am  100775/1 & 1013711/1  Petersons/Thomson Learning  7273.85  12/01/01  11/30/02  NO  2. Renewal package with two ESQ quotes. Discounts on quotes do not match. amt  Received revised quote. amt  2
Edit  02/27/02  03:25  03/06/02  08:30  NK20086813  BOEING  3767.04  09/01/01  08/31/02  NO  PO IS NOT CLEAR-NEED BILL TO-JM  delete dup entry de  6
Edit  03/01/02  10:55am  03/06/02  08:30  US02E044G-00  Litton Systems Inc  41482.22  01/01/02  12/31/02  NO  7c. No serial numbers provided for lines 4 & 7 of DQC. 13. SWON software on SSLV quote. amt  SSS wants pkg returned de  7c, 13
Edit  03/04/02  01:45  03/06/02  01:50 pm  NK20139344  LOGICON COMMERCIAL INFORMATION SVC  495.00  12/01/01  11/30/02  NO  COVERSHEET HAS 2 BILLING FREQUENCIES AND TWO LEVELS OF SUPPORT LIST-JM  Service level is SWON and billing frequency is AA yb  3,13
Edit  03/04/02  07:30 AM  03/06/02  02:45  US02KONK8-00  US ARMY SOUTHCOM  12531.78  12/16/01  12/15/02  NO  LINE 1 START DATE IS 12/7/01 AND START DATE OF CONTRACT IS 12/16/01 YB  SSS PROVIDED CORRECTED QUOTE-JM  10
Edit  03/04/02  12:40  03/06/02  10:57am  1015790/1  AT&T  1642.56  09/01/01  08/31/02  NO  S/N FOUND ALREADY ON THIS ACTIVE CONTRACT-JM  Please book as a new contract and credit NK20133289. amt  7A
Edit  03/05/02  07:00 am  03/06/02  02:30 pm  US02NTQOB-01  BLACK AND VEATCH  66140.82  02/01/02  01/31/02  NO  DUP SERIAL #, SYSTEM MISSING WHEN PERIPHERRALS ARE ON QUOTE YB  received email and revised quote for all ?'s yb  7C
Edit  03/05/02  11:10 AM  03/06/02  01:35 pm  NK20104451  MOTOROLA  27318.72  01/01/02  12/31/02  NO  PO IS NET 60 YB  received letter from cust for net 45 on po yb  6E
Edit  03/05/02  11:15 AM  03/06/02  01:35 pm  NK20104842  MOTOROLA  25056.73  01/01/02  12/31/02  NO  PO IS NET 60 YB  received letter from cust for net 45 yb  6E
Edit  03/06/02  08:00  03/06/02  01:30 PM  1020569  EDS  24053.76  06/01/01  05/31/04  NO  7,18 PO ,coversheet, quote different totals de  RECEIVED CLARIFICATION ON SERIAL #S AND QUOTE TOTAL. PO IS OKAY YB  7,18
Edit  02/01/02  05:00 PM  03/07/02  09:10 am  US02HNFHY-51  TELEPAK INC  158401.82  01/01/02  02/29/04  NO  8 - Need snap for multi-yr discount  Per Larry Casey, SSS, return package yb  YB
Edit  02/11/02  04:16pm  03/07/02  09:20  NK20041178  Lockheed Martin Corp  2182.88  01/01/02  12/31/02  NO  7 Quantity one, two serial numbers provided. amt  book as new de  7
Edit  02/13/02  03:40  03/07/02  09:15  NK20036164  Department of Information Services  1817.86  01/15/02  06/30/03  NO  9-uplift are not included  got revised quote and amendment to PO-JM  9
Edit  02/15/02  05:05 PM  03/07/02  03:00  US02L9RKU-11  SONOMA STATE UNIV  1374.75  01/01/02  12/31/02  NO  2 - YB  RECEIVED NEW QUOTE-JM  2
Edit  02/26/02  11:56am  03/07/02  10:15 am  SC1858  UCLA  1333.10  11/01/01  10/31/02  NO  6e. PO net 35. amt  Received correct copy of P.O. by customer yb  6e
Edit  02/27/02  04:30 PM  03/07/02  09:40  US02K66N1-00  DISA  58884.00  02/01/02  01/31/03  NO  GROUP CODES GIVEN, NEED PRODUCT #S YB  product codes provided via email de  15
Edit  02/28/02  09:40 AM  03/07/02  11:00  NK20105011-AO  EDS  35908.49  01/01/01  12/31/03  NO  SERIAL #S ON ACTIVE CONTRACTS YB  s/n's taken off those active contracts-jm  7a
Edit  02/28/02  09:50 AM  03/07/02  11:00  NK20107833-AO  EDS  542982.53  01/01/01  12/31/03  NO  SERIAL #S ON ACTIVE CONTRACTS YB  s/n's taken off those active contracts-jm  7a
Edit  02/28/02  12:45  03/07/02  11:00  NK20106583  EDS  205813.87  01/01/01  12/31/03  NO  S/N'S ON OTHER ACTIVE CONTRACT-JM  s/n's taken off those active contracts-jm  7A
Edit  03/01/02  08:59am  03/07/02  06:00 pm  US02MA1BH-00  AT & T Wireless  32467.01  01/01/02  12/31/02  NO  5. Lines 2, 6 & 10 are incorrectly priced. amt  Received correct part # yb  5
Edit  03/01/02  09:05am  03/07/02  09:45 am  1007511/1  Walt Disney Co  9340.53  01/01/02  12/31/04  NO  6. Says requisition number not PO number, denied by finance. amt  Duplicate package- This package submitted by Diane Morris. Kristi Gift submitted the same pakage on 2/22/02. per Krist trash this package yb  6
Edit  03/01/02  10:59am  03/07/02  05:36pm  SC24932  Catawba Memorial Hosptial  13610.81  09/16/01  08/31/02  NO  10. ESQ has two different end dates. Need to have quote split into two packages. amt  O-kay to book with different end dates, this is a renewal contract. amt  10
Edit  03/04/02  01:50 PM  03/07/02  08:10 am  NK20076590  SUMMA TECHNOLOGY INC  11014.10  10/01/01  09/30/02  NO  PART # ON QUOTE IS QUOTED AS SSLV AND CAN ONLY BE SWON YB  received revised quote yb  13
Edit  03/04/02  07:20 AM  03/07/02  09:10  US027BNF1-00  TRW DTRA  60587.17  02/01/02  01/31/05  NO  INCORRECT PRICING FOR SEC-DISK YB  SSR WANTS TO USE THAT PRICING-THE QUOTE WAS FIRST DONE WHEN THE OLD PRICING WAS STILL BEING USED-JM  5
Edit  03/04/02  07:40 AM  03/07/02  06:00 pm  NK20038746  BOEING  11447.65  07/01/01  06/30/02  NO  FFHIS-T999-LIC SHOULD PRICE AND QUOTE IS SHOWING AT N./C YB  Per Curt Hjelle, SSR, return package yb  5
Edit  03/05/02  05:45  03/07/02  08:30 am  US02NRQA0-00  FEDERAL HOME LOAN BANK OF PITTSBURGH  15882.54  02/16/02  02/15/03  NO  S/N'S ON ACTIVE CONTRACT-JM  received revised quotes - 2 packages were created from the one yb  7A
Edit  03/06/02  05:40pm  03/07/02  03:15 pm  1005474/1  Tektronix Inc  15748.04  02/01/02  01/31/03  NO  2. Quote has 12% multiyear and 5% prepay. SNAP covers 13% Customer Allowance and 4% preapay. We either need a revised SNAP or revised quote/po. amt  Received revised quote yb  2
Edit  03/07/02  03:40  03/07/02  04:30  NK20002504  JOINT INTELLIGENCE CENTER PACIFIC  28618.00  10/01/01  09/30/02  NO  PO IS UNDERFUNDED AND NEED A LOA-JM  NOT DISCREPANT-PO MATCHES QUOTE TO THE PENNY AND THIS IS PART OF THE US NAVY SO IT DOES NOT NEED A LOA-JM  19
Edit  03/07/02  06:00 PM  03/07/02  06:00 PM  US02KH7WD-02  QUESTERRA INC  178077.25  01/01/02  12/31/04  NO  7B INCOMPLETE SERIAL # YB  PER SUNOASIS AND CUSTOMER, SERIAL # IS CORRECT YB  19
Edit  03/07/02  06:00 pm  03/07/02  06:00 pm  SC4903  BELLSOUTH CORP  31181.78  01/01/02  12/31/02  NO  MISSING SERIAL #  RECEIVED SERIAL # YB  7C
Edit  03/07/02  07:30  03/07/02  09:10 am  USKKXMI-00  CSC/GDES  2939.90  12/01/02  03/31/02  NO  18 credit card declined  SIS received resolution yb  18
Edit  03/07/02  11:45  03/07/02  02:00  US02NF1WC-00  FAIRCHILD FASTENERS  20928.00  12/01/01  11/30/02  NO  PO DOES NOT STATE THE TOTAL-JM  NOT DISCREPANT-PO DOES NOT HAVE A LINE FOR A TOTAL-IT HAS A TOTAL FOR EACH LINE-JM  19
Edit  02/19/02  12:20 pm  03/08/02  03:25 pm  US02GXISO-00  TRW INC  914.00  10/01/01  09/30/02  NO  QUOTE IS FOR 3 YRS AND P.O. AND COVERSHEET SPECIFY 1 YR - ALSO 8% WOULD NOT QUALIFY UNDER 1 YR YB  Per SSS, R Lukens, send package back. It's being requoted yb  10
Edit  02/26/02  02:03pm  03/08/02  03:00  1014327/1  Cingular Wireless  2075.04  01/01/02  12/31/02  NO  6a. PO Not signed. amt  Received revised PO. amt  6a
Edit  02/27/02  01:50pm  03/08/02  08:44am  NK20041829  Lockheed Martin Corp  14846.52  01/01/02  12/31/02  NO  7c. Lines 1 & 2 on DQC quote. 15. Correct product code needed for lines 4, 7, 11. 7. Need clarification on serial number for line 5. amt  Book as renewal contract. All serial numbers are okay. amt  7, 7c, 15
Edit  02/27/02  04:33pm  03/08/02  10:30  US02E2OBN-00  Greeting Cards.Com  3362.40  12/01/01  11/30/02  NO  3. package does not qualify for monthly billing. Letter from customer okaying AA billing rejected by finance. amt  letter from customer de  3
Edit  02/27/02  04:48pm  03/08/02  10:30  US02E1P2K-00  Greeting Cards.Com  1980.00  12/01/01  11/30/02  NO  3. package does not qualify for monthly billing. Letter from customer okaying AA billing rejected by finance. amt  letter from customer de  3
Edit  02/27/02  06:45 AM  03/08/02  01:15  US02MHFV6-00  CLEAR ORBIT  99381.92  03/01/02  02/28/05  NO  VERIFICATION OF SERIAL # NEEDED AND GROUP CODE GIVEN AND NEED PRODUCT # YB  email provided with resolution  15 7
Edit  02/28/02  01:30  03/08/02  11:20am  SC9452  STATE OF FLORIDA  9401.06  10/01/01  09/30/02  NO  WRONG TEM DATE ON PO-JM  Received revised PO. amt  6
Edit  02/28/02  09:00am  03/08/02  12:05pm  US02JGOWZ-00  SRI International  5865.35  11/15/01  12/31/02  NO  10 Term dates on cover sheet do not match dates on PO and DQC. amt  Received revised cover sheet. amt  10
Edit  02/28/02  09:30 am  03/08/02  02:00  NK20070006  SYLVAN LEARNING SYSTEMS  1389.60  04/01/02  03/31/03  NO  TERM DATES ON PO DO NOT MATCH TERM DATES ON PACKAGE YB  EMAIL FROM CUSTOMER SAYING TO USE THE TERM DATES OF THE QUOTE-JM  10
Edit  03/04/02  07:40 AM  03/08/02  02:00  SC2249  SOUTHWEST RESEARCH INSTITUTE  9132.00  08/01/01  07/31/02  NO  SOL-MEDIA IS PRICED AT N/C ON SWON , PRODUCT SHOULD BE CHARGING YB  SSR WANTS SOL MEDIA DELETED FROM THE CONTRACT-JM  5
Edit  03/04/02  12:20  03/08/02  01:10 pm  NK20072651  BELLSOUTH INFORMATIONAL SYSTEMS  2734.56  04/01/01  12/31/01  NO  SOURCE EXPIRES ONE MONTH BEFORE THE RENEWAL START DATE-JM  received snap for lapse in service yb  18
Edit  03/05/02  11:10 am  03/08/02  02:00  SC7908  DELTA AIRLINES INC  622.08  01/01/02  12/31/02  NO  ADD-ON DOESN'T HAVE THE SAME END DATE AS SOURCE YB  WE HAVE A SNAP AND A DIFFERENT COVERSHEET-JM  10
Edit  03/06/02  06:17pm  03/08/02  08:37am  NK20103170  EPA  17544.72  01/01/02  12/31/02  NO  6. PO term dates do not match package term dates. amt  received revised PO. 3/8/02 amt  6
Edit  03/08/02  09:00 AM  03/08/02  09:00 AM  US02NEWZQ-00  LOGICON/NORTHROP GUMMAN  4718.74  02/01/02  01/31/03  NO  DOESNT QUALIFY FOR MA YB  QA SHOULD BE BILLILNG FEQUENCY YB  3
Edit  02/13/02  04:15  03/11/02  02:00  NK20037938.A  UCLA  431.88  02/01/02  04/30/02  NO   PO terms denied-jm  got a new po-jm  6
Edit  02/27/02  06:30 AM  03/11/02  12:15  US02JTNWS-00  MATHSTAR INC  14478.05  12/01/01  11/30/02  NO  MONTHLY LIST PRICE IS INCORRECT YB  snap received de  5
Edit  02/28/02  01:45  03/11/02  02:00  US02JKDER-12  SRI INTERNATIONAL  6191.64  01/01/01  12/31/02  NO  S/N ON ACTIVE CONTRACT-JM  email from rep to resolve de  7A
Edit  03/01/02  08:44AM  03/11/02  12:05  SC24353  Andritz Sprout-Bauer  85709.99  08/01/02  07/31/05  NO  7a. Serial number on active contract, one serial number is a duplicate. 13. Renewal of gold contract at silver service???amt  RETURNING TO SSS-JM  7a, 13
Edit  03/01/02  12:56pm  03/11/02  02:02pm  US02M2JUW-00  INOVA  120067.97  01/01/02  12/31/04  NO  7a. two serial numbers on active contract NK20040165 7b. Need verification on two serial numbers. amt  received customer email verifying all serial numbers amt.  7a, 7b
Edit  03/05/02  03:00  03/11/02  07:48am  NK20124904  US ARMY  13608.00  10/01/01  09/30/02  NO  Credit card template is different than what is on PO-JM  Received email from customer stating ok to add additional charges to cc. amt  6
Edit  03/06/02  05:45pm  03/11/02  11:00  US02M4K25-44  Myriad/Consonus  54896.40  02/01/02  01/31/05  NO  11. Missing 3rd page of DQC quote. amt  SSR SENT 3RD PAGE OF QUOTE-JM  11
Edit  03/07/02  02:01pm  03/11/02  04:31  US02D0M0U-00  State of Florida  979.20  09/01/01  08/31/02  NO  6e. PO Net 45-mt  Finance approval for Net 40 term dates. amt  6e
Edit  03/07/02  02:02pm  03/11/02  04:31pm  US02DOM0U-01  State of Florida  2148.12  09/01/01  08/31/02  NO  6e. PO Net 45-amt  Finance approval for Net 40 term dates. amt  6e
Edit  03/07/02  02:03pm  03/11/02  04:32pm  US02DOM0U-05  State of Florida  216.00  09/01/01  08/31/02  NO  6e. PO Net 45-amt  Finance approval for Net 40 term dates. amt  6e
Edit  03/07/02  04:20  03/11/02  10:15  NK20100684  FAIRCHILD FASTENERS  20928.00  12/01/01  11/30/02  NO  PO IS IN QUESTION-JM  PO IS NOT DISCREPANT-AN EMAIL FROM FINANCE WAS ATTACHED TO THE WRONG PACKAGE- THIS SHOULD NEVER HAVE BEEN HELD UP-JM  6
Edit  03/08/02  09:00 AM  03/11/02  08:07am  US02NIHUW-00  LOCKHEED MARTIN  1995.84  03/01/02  08/31/02  NO  INVALID MA #  MA # correct per playbook. amt  18
Edit  03/08/02  09:10 AM  03/11/02  10:45 am  NK20010606  XEROX  21173.29  03/01/02  02/28/03  NO  SERIAL # ON MERGE YB  Per sss, remove serial # from quote. SSS unable to since ESQ quote is deleted yb  7A
Edit  03/08/02  10:40  03/11/02  02:02pm  US02M4ACX-00  MBNA  21402.48  01/01/02  12/31/02  NO  NOT ENOUGH S/N'S FOR EACH LINE-JM  received correct number of serial numbers. amt  7C
Edit  03/11/02  07:45 am  03/11/02  11:30  US02JRG23-01  BEST BUY  1403.29  01/01/02  12/31/02  NO   NEED 60 DAY NOTICE TO MOVE SERIAL # YB  package was not discrepant de  19
Edit  03/11/02  07:55  03/11/02  09:40  us02nx3hs-00  Morgan Stanley  10976.00  11/01/01  10/31/02  NO  18, de  SIS has resolution from rep-jm  18
Edit  03/11/02  08:20  03/11/02  12:30  nk20103642  Proctor & Gamble  29616.00  02/01/02  06/30/02  NO  17, de  they only have one site de  17
Edit  03/11/02  09:20 AM  03/11/02  11:00 am  US02MHHMP-00  PEREGRINE SYSTEMS INC  11503.68  02/01/02  01/31/03  NO  PO IS NET 45 YB  SIS received resolution yb  6E
Edit  03/11/02  11:10 AM  03/11/02  12:50 pm  US020J8BB-00  SDRC  1077.87  08/01/01  08/31/03  NO  TERM DATES ON PO DO NOT MATCH QUOTE AND COVERSHEET YB  received clarification from rep, po is okay yb  6
Edit  02/11/02  03:53pm  03/12/02  08:30  NK20072801  Boeing  82536.00  05/01/01  04/30/02  NO  5. Several Lines not matching the Pricebook for Boeing. amt  NOT DISCREPANT- PRICES MATCH-jm  5
Edit  02/11/02  04:57pm  03/12/02  02:45 pm  US02GM57H-01  Fairfax County Schools  2880.00  07/01/01  06/30/02  NO  Need verification that this is a Scholarpak program.  no response - returning to SSS yb  ??
Edit  02/28/02  09:35 AM  03/12/02  03:30 pm  US02NK1H4-00  COMM SOUTH COMPANIES  20466.35  08/01/01  07/31/02  NO  MULTIPLE SERIAL # ISSUES YB  returning to SSS, no response received yb  7
Edit  03/04/02  01:30 pm  03/12/02  06:10 pm  NK20119467  THRUPOINT INC  944.64  03/01/02  02/28/03  NO  CUSTOMER IS ON CREDIT HOLD YB  SSR contacting finance and cust - sending pkge back while SSR tries to obtain pymnt yb  18
Edit  03/07/02  12:00  03/12/02  08:53am  1011453  PATUXENT PUBLISHING CO  16660.80  03/01/02  02/28/03  NO  TERM DATES ON PO DO NOT MATCH QUOTE-JM  Term dates fall within the po dates, ok to book. amt  10
Edit  03/08/02  09:00 AM  03/12/02  08:45 am  US02KKXM1-00  CSC/GDES  312.75  12/01/01  03/31/02  NO  PRICING INCORRECT ON 1 ITEM YB  received new CC template and quote yb  5
Edit  03/08/02  09:45  03/12/02  09:35pm  1013043/1  America Online  571725.72  01/01/02  12/31/02  NO  6e  received SNAP for PO net35. amt  6e
Edit  03/08/02  10:00  03/12/02  02:40 am  sc1288  Parish of ST. Mary  4557.22  08/01/02  07/31/02  NO  6  SSS sent scheduler POEF yb  6
Edit  03/11/02  01:55 pm  03/12/02  04:15  US02KUS00-00  AT&T WIRELESS  384363.10  01/01/02  06/30/03  NO  SERIAL #S ON ACTIVE CONTRACTS, MISSING SERIAL #S, serial #s given but product # missing yb  new quote and s/n provided de  7a yb 7c
Edit  03/11/02  02:10 pm  03/12/02  08:45 am  US02K8NIO-00  SCIENCE APPLICATION INTL CORP  2243.87  01/01/02  04/30/02  NO  SERIAL #S ARE MISSING YB  no discrepant - pkge is SWON, serial #s are not needed yb  18
Edit  03/11/02  07:30  03/12/02  10:24pm  nk20140386  Scientific Learning Corp  28201.86  03/01/02  02/29/04  NO  6, de  Received revised PO. quoting error falls within the 5%. amt  6
Edit  03/11/02  07:45  03/12/02  10:10 am  nk20060250  Peregrine Systems Inc.  35249.36  02/01/02  01/31/02  NO  6e, de  received revised po with net 30 and is now legible yb  6e
Edit  02/12/02  11:15am  03/13/02  01:20  NK20062953  Max Loftins  3832.32  12/01/01  11/30/02  NO  3. Contract does not qualify for Quarterly Billing. 2. Need to know which disocunts used in DQC quote.  contract does qualify for quarterly billing. have new quote with new po-jm  3, 2
Edit  02/19/02  12:00  03/13/02  05:25pm  US02KH2N4-00  FRONTIER ELDORADO REFINING CO  2532.00  12/01/01  11/30/02  NO  T's and C's customer info is not filled out Serial number on another contract-jm Received enw T's & C's, still need info on serial number. 3/12/02, amt  Received new T's & C's and customer confirmation on serial number. amt  4,7
Edit  02/19/02  12:30 PM  03/13/02  01:45  US02KUBX4-00  STANFORD UNIVERSITY  1212.33  02/16/02  12/31/02  NO  PO UNDERFUNDED YB  got a new quote and po-jm  6
Edit  02/27/02  06:45 AM  03/13/02  05:00 pm  NK20097217  WALT DISNEY CO  2844.00  02/01/02  01/31/03  NO  UPDATED SNAP NEEDED FOR RE LIC AT N/C FOR RENEWAL - SNAP YB  no response, returning to SSS yb  8
Edit  03/01/02  02:30 pm  03/13/02  11:35 am  US02HDWQ6-01  EQUITABLE  191749.52  11/01/01  10/31/04  NO  PO IS UNDERFUNDED YB  per Shannon Melcher , trash pkge, should be a lease yb  6F
Edit  03/04/02  03:00  03/13/02  01:25  US02P07YN-01  LOCKHEED MARTIN  360.00  03/01/01  02/08/02  NO  PO NOT SIGNED-JM  got a signed PO-jm  6A
Edit  03/04/02  03:10  03/13/02  01:20  US02P07YN-00  LOCKHEED MARTIN  642.24  03/01/01  02/08/02  NO  PO NOT SIGNED-JM  got a signed po-jm  6A
Edit  03/04/02  07:45 AM  03/13/02  09:30 am  NK20063957  AALBORG INDUSTRIES  1800.00  02/01/02  01/31/03  NO  PO IS NET 45 YB  received revised po with net 30 yb  6E
Edit  03/04/02  12:30  03/13/02  04:30  SC7804  BONN CORPORATION  11400.00  10/01/01  09/30/02  NO  NEED NEW T'S AND C'S OR ASSIGNMENT & ASSUMPTION-ALSO NEED LOA-JM  LOA FROM AIRFORCE TO LOCKHEED AND THEN ALSO FROM LOCKHEED TO BONN-NAME IS AND ALWAYS WAS BONN CORP-JM  11,4
Edit  03/06/02  05:38pm  03/13/02  10:15  1015998/1  MSX International  25670.29  01/01/02  12/31/02  NO  7a. Serial numbers on active contract NK20111344 until 3/31/02. amt  SSS got a snap -jm  7a
Edit  03/06/02  05:51pm  03/13/02  04:27pm  US0204GGN-00  Ross Labs  1507.06  02/16/02  06/30/02  NO   7a. Serial number on active contract NK20081050. amt  Customer provided serial # confirmation. amt  7a
Edit  03/06/02  07:40  03/13/02  05:10 pm  5001077265  IBM GS/EXXON  59373.39  07/01/01  03/30/04  NO  7 de  received revised po and quote yb  7
Edit  03/06/02  08:10  03/13/02  11:30 am  nk20137001  John Hopkins Univ  175892.69  01/01/02  12/31/02  NO  4,de  package should be booked as NA67 manager yb  4
Edit  03/07/02  07:30  03/13/02  01:50 PM  sc17951  Group Health Coop Puget Sound  206561.55  02/01/02  01/31/03  NO  2 de  RECEIVED SNAP FOR OLD EDU DISC AND CUST ALLOW YB  2
Edit  03/07/02  11:30  03/13/02  03:45 pm  NK20140068  EDS WEB VAULT  175357.62  09/01/01  08/31/04  NO  S/N'S ON ACTIVE CONTRACT-JM  received revised quote yb  7A
Edit  03/11/02  08:00  03/13/02  11:27am  nk20140382  Inet Tech. Inc  7140.00  03/01/02  02/28/02  NO  7b, de  received serial number amt  7b
Edit  03/12/02  12:00  03/13/02  03:15  sc7246  Corp for Nat'l Research Int  26148.00  03/01/02  02/28/02  NO  6, de  customer provided a revised po-jm  6
Edit  02/07/02  03:12pm  03/14/02  04:05 pm  NK20041829  Lockheed Martin  28585.11  01/01/02  12/31/02  NO  7. Multiple serial number issues. Not enough provided for lines 1 & 2 of DQC., Invalid serial number on line 5 of DQC 15. Need correct product code for lines 4, 7 & 11 of DQC quote.  received revised quote yb  amt
Edit  02/15/02  09:00  03/14/02  03:40  NK20034956  NEW YORK CITY HOUSING AUTHORITY  24653.89  04/01/02  03/31/03  NO  HAS MULTIYEAR IT DOESN'T QUALIFY FOR AND PREPAY DISC IS WRONG  HAVE A NEW QUOTE AND PO AND COVERSHEET-JM  2
Edit  02/28/02  01:20  03/14/02  4:00 pm  NK20063788  PEOPLESOFT  166048.59  06/01/01  05/31/04  NO  PO HAS NET 45 -JM  Resolution not tracked- when who etc.. yb  6E
Edit  03/05/02  07:00 AM  03/14/02  08:20 am  NK20122232  THE HARTFORD  405.31  02/01/02  05/31/02  NO  PO IS UNREADABLE YB  received clear po yb  6I
Edit  03/05/02  07:00 AM  03/14/02  08:20 am  NK20122232  THE HARTFORD  4092.71  10/01/01  05/31/02  NO  PO IS UNREADABLE YB  received clear po yb  66I
Edit  03/08/02  08:00 AM  03/14/02  10:30  NK20006983  LUCENT TECHNOLOGIES  25399.44  11/01/01  10/31/02  NO  TERM DATES OR SERVICE LEVEL ON COVERSHEET DO NOT MATCH QUOTE YB  coversheet redone, and correct rep info  13 10
Edit  03/14/02  02:00  03/14/02  09:50 AM  1016997  Concurrent Technologies  49554.94  02/01/02  01/31/02  NO  7a, de  RESOLVED ON 3/14/02 AND BOOKED ON 3/16/02 YB  7a
Edit  03/14/02  02:35  03/14/02  04:50  nk2005517  Research Livraries Group  8812.08  02/01/02  03/31/03  NO  7a,de  customer verified equipment de  7a
Edit  03/14/02  03:45  03/14/02  04:30  us02pbaiq-00  University of California, Santa Cruz  1062.44  03/01/02  02/28/03  NO  10, de  new quote de  10
Edit  03/14/02  09:28am  03/14/02  10:52  NK20063788  Peoplesoft  166048.59  06/01/01  05/31/04  NO  8. Snap approval for 59.783%, quoted at 63%. amt  Seperate Customer Special Allowance & Multi-year to match snap. amt  8
Edit  03/14/02  09:30  03/14/02  10:45  nk20072540  EDS  936.50  03/01/02  12/31/02  NO  2,10  book as new contract de  2,10
Edit  03/14/02  09:30  03/14/02  11:00  T-US-102744-A_53  EDS  936.50  03/01/02  12/31/02  NO  2, de    2
Edit  03/14/02  11:50  03/14/02  05:00  NK20005517  RESEARCH LIBRARIES GROUP  8812.08  02/01/02  01/31/03  NO  S/N IS LISTED WITH A DIFFERENT PART NUBMER ON ANOTHER CONTRACT-THIS IS 1 OF 2 PACKAGES TOGETHER #2 IS NOT DISCREPANT, JUST NEEDS TO BE KEPT TOGETHER-JM  duplicate entry de  7
Edit  03/06/02  03:00  03/15/020  05:15 pm  NK20139120  TRESCO  156.67  02/01/02  01/31/03  NO  NEED LOA AND GSA NUMBER ON PO IN ORDER TO GET GSA PRICING-JM  no response - return to SSS yb  6B, 11
Edit  02/28/02  04:49pm  03/15/02  04:45  S02KN4LH-00  Adobe Systems  72733.52  11/01/01  12/31/03  NO  5. lines on DQC are for same equip but different prices. amt  snap received de  5
Edit  03/04/02  03:15  03/15/02  04:45 pm  NK20045484  LOCKHEED MARTIN  2793.72  01/01/02  12/31/02  NO  PO IS UNDERFUNDED-JM  RECEIVED REVISED QUOTE YB  6F
Edit  03/07/02  03:20  03/15/02  03:20  US02M2O2O-01  KEANE FEDERAL SYSTEMS INC  1440.00  02/01/02  01/31/03  NO  NOT A VAILD PO,SAYS REQUISITION-JM  got a new po -jm  6
Edit  03/11/02  08:25  03/15/02  03:20  nk20139913  US Air Force  7574.40  02/01/02  01/31/03  NO  6, de  PO provided de  6
Edit  03/14/02  02:40  03/15/02  04:45 pm  US02MA1BH-00  AT&T WIRELESS  32467.01  01/01/02  12/31/02  NO  PO IS UNDERFUNDED-JM  received revised quote yb  6F
Edit  03/14/02  02:50  03/15/02  01:41pm  NK20117402  COMPUTER SCIENCES CORP  1841.40  02/01/02  01/31/03  NO  PO NEEDS SIGNATURE-JM  received revised po. amt  6A
Edit  03/14/02  02:50  03/15/02  01:42pm  SC12034  BELL ATLANTIC/VERIZON  56674.81  01/01/02  03/31/02  NO  23 OUT OF 72 LINE TOTALS ARE ON ACTIVE CONTRACTS-JM  received revised quote. amt  7A
Edit  03/14/02  03:07pm  03/15/02  10:31am  1012475/1  Lucent  4227.77  09/01/01  09/30/04  NO  17. Equipment site not provided. 18. Add on but no source contract number provided. amt  Book as new. Equip site provided on email from customer. "installation site". amt  17, 18
Edit  03/14/02  03:09pm  03/15/02  03:58pm  1013791/2  Lucent  51078.54  01/01/02  12/31/04  NO  6a. PO is not signed. amt  PO does not need to be signed....Buyers name & phone provided. amt  6a
Edit  03/14/02  03:20  03/15/02  10:30  US02NGN93-00  VIASAT  1572.00  03/01/02  02/28/03  NO  PO ISN'T READABLE-JM  new PO received de  6
Edit  03/14/02  03:50  03/15/02  01:50  US020UHL4-00  PHILLIPS PETROLEUM CO  900.00  01/01/02  12/31/02  NO  PO NUMBER HAS A NUMBER MISSING-JM  GOT A CLEAR COPY OF PO-JM  6D
Edit  03/14/02  04:00  03/15/02  02  ;45nk20069193  Improt Export Tire  936.00  03/01/02  02/28/03  NO  6, de  new coversheet & revised PO de  6
Edit  03/14/02  04:00  03/15/02  12:00 PM  NK20116019  BUEHLER FOOD MARKETS INC  24339.62  03/16/02  03/15/05  NO  PO DOES NOT HAVE BILL TO ADDRESS-JM  PACKAGE NOT DISCREPANT-JM  19
Edit  03/14/02  04:28pm  03/15/02  03:13pm  1926.72  Alcatel USA  1926.72  03/01/02  02/28/03  NO  6. Cant read PO. amt  received new copy of PO. amt  6
Edit  03/14/02  09:00  03/15/02  01:30  nk20061093  Sinai Hospital  8135.00  12/16/02  12/15/04  NO  18  resolved de  18
Edit  03/15/02  10:37am  03/15/02  10:48am  107877/1  APAC Teleservices Inc  5177.70  02/16/02  02/15/03  NO  18. Package sent in with duplicate quote for Platinum contract. amt  Received revised quote. amt  18
Edit  03/14/02  09:22am  03/18/002  08:00 am  1018785/2  GTE Corp/Verizon Online  1123.98  03/01/02  08/31/02  NO  7a. Serial number on active contract NK20122520 until 6/30/04. amt  serial # is now available yb  7a
Edit  01/25/02  04:33  03/18/02  12:45  NK20137298  DEUTSCHE BANK  125333.69  10/01/01  09/30/04  NO  5 - DQC QUOTE AND BOOKING COVERSHEET INDICATE SPLT BUT SGLD PRICING WAS USED  SSS WANTS PACKAGE BACK-NOT GOALED TO HER ANYMORE-JM  5
Edit  03/04/02  07:45 AM  03/18/02  03:15 pm  US0204JOD-00  FED-EX  .00  02/01/02  01/31/04  NO  QUTOE SHORT TWO SERIAL #S YB  received all serial #s yb  7C
Edit  03/05/02  09:22am  03/18/02  07:00 AM  SC16422  Vips Inc  20713.09  02/16/02  11/15/03  NO  5. Line one of the DQC quote is not pricing out for second year. 17. need verification on address, does it require the building number? amt  RETURN TO SSR, JEFF BLAIS, PER HIS REQUEST YB  5,17
Edit  03/08/020  08:00 am  03/18/02  12:35 PM  NK20117543  CSC  44115.00  10/01/01  09/30/02  NO  SERIAL #S ARE EITHER INVALID OR ACTIVE ON A CONTRACT YB  RECEIVED REVISED QUOTE 7B  7A 7B
Edit  03/11/02  07:45  03/18/02  01:25 pm  nk20140188  parametric Technology Corp  30806.29  01/01/02  12/31/02  NO  7a, de  received email from cust auth move of serial #s  7a
Edit  03/14/02  03:00  03/18/02  01:20  NK20140069  EDS  41018.40  12/01/01  11/30/05  NO  QUOTE TOTAL IS $455.76 OFF FROM BF TOTAL-JM  Quote revised warranty date de  5
Edit  03/14/02  03:04pm  03/18/02  12:05pm  1018076/1  Lucent  10642.67  08/16/01  08/15/02  NO  6. PO unreadable. amt  received revised PO. amt  6
Edit  03/14/02  03:24pm  03/18/02  11:20am  1009257/2  Lucent  99182.88  10/01/01  09/30/02  NO  6a, 6c, 7c  Received revised PO. amt  6a,6c,7c
Edit  03/14/02  03:40  03/18/02  01:40  1019947/1  DISNEY WORLD WIDE SERVICES  27792.00  02/01/02  01/31/05  NO  PO IS UNREADABLE-JM  GOT ANOTHER COPY OF PO-JM  6
Edit  03/14/02  04:27pm  03/18/02  11:19am  1008939/1  Lucent  55814.40  01/01/02  12/31/02  NO  6. Cant read PO. amt  Received revised PO. amt  6
Edit  03/15/02  02:50  03/18/02  03:45  NK20140534  SOUTHERN ILLINOIS UNIVERSITY  204.76  02/01/02  06/30/02  NO  CAN'T HAVE DISCOUNTS ON WARRANTY UPGRADES-NEW CONTRACTS CAN'T MUST BE AT LEAST 1 YEAR-JM  new quote, cc template, explaination for short contract de  2
Edit  03/15/02  03:00 pm  03/18/02  04:15 PM  NK2027267  TRW  2580.00  12/01/01  11/30/02  NO  NEEDS A SERIAL #, BUT IS A SWON CONTRACT YB  NOT DISCREPANT - SERIAL # IS NOT NEEDED YB  19
Edit  03/15/02  04:00  03/18/02  04:00  NK20117963  UNITED SPACE ALLIANCE  6828.00  04/01/01  03/31/02  NO  PO MISSING SIGNATURE-JM  signature provided de  6A
Edit  03/15/02  04:00  03/18/02  05:00pm  WAL-MART STORES INC  NK20055398  2195.57  02/16/02  10/31/02  NO  NEED A SNAP FOR CUSTOMER ALLOWANCE-DISCOUNTS DO NOT MATCH SOURCE-JM  Discounts linked at line level, SNAP from source contract applies to all add-ons. amt  2
Edit  03/15/02  04:15  03/18/02  03:30  SC29790  AIG TRADING GROUP INC  44167.23  02/01/02  01/31/03  NO  S/N'S ARE ON OTHER ACTIVE CONTRACTS-JM  quote revised de  7A
Edit  03/15/02  04:20  03/18/02  01:15pm  NK20106108  APAC TELESERVICES INC  47220.00  02/16/02  02/15/03  NO  S/N'S ON OTHER ACTIVE CONTRACTS-JM  Credit silver contract and uplift on this platinum contract. amt  7A
Edit  03/15/02  12:00  03/18/02  05:05 pm  NK20041300  AMERITECH  5543.68  03/01/02  02/28/05  NO  CREDIT CARD NUMBER IS INVALID-BOOKING COVERSHEET SAYS SBC AND NOT AMERITECH-JM  cc template had a typo, correct cc # is on package. SBC purchased Ameritech. New NK will need to be created. yb  18
Edit  03/18/02  06:45  03/18/02  04:33pm  nk20141034  Lucent Technologies  195593.63  01/01/02  12/31/04  NO  7a, de  033h33d1 add as of 7/1/02 and 038h3944 remove from quote. amt  7a
Edit  03/18/02  06:50  03/18/02  04:15pm  nk20039181.e  MCI/Worldcom  17436.56  12/01/01  11/30/02  NO  5,de  duplicate entry  5
Edit  03/18/02  06:50  03/18/02  04:15  nk20039181.e  MCI/Worldcom  17436.56  12/01/01  11/30/02  NO  5,de  PACKAGE NOT DISCREPANT-IT HAS A SNAP FOR QUOTING ERROR-JM  19
Edit  03/18/02  09:20  03/18/02  10:15  SC9452  STATE OF FLORIDA  9401.60  10/01/01  09/30/02  NO  HAND WRITTEN CHANGES ON PO HAVE TO BE INITIALED-JM  HAVE INITIALS-JM  18
Edit  03/06/02  07:40  03/19/02  05:30 pm  us02lb660p-00  Reliant Energy  9390.68  01/01/02  12/31/02  NO  18 service level wrong de  received new pkge yb  18
Edit  03/11/02  07:45  03/19/02  10:00  nk20140157  EDS  36650.88  02/01/02  01/31/06  NO  7, de  serial number provided de  7
Edit  03/11/02  11:35  03/19/02  01:40 pm  NK20092963  NAVAL SURFACE WAREFARE CENTER  4469.84  02/01/02  09/30/02  NO  S/N FOUND ON AN ACTIVE CONTRACT-JM  returned to S Tran - scheduler received resolution yb  7A
Edit  03/14/02  03:15pm  03/19/02  03:01pm  US02JM41L-00  Qwest  31260.63  01/01/02  12/31/04  NO  6d.  Return to SSS per Glen Park. amt  6d
Edit  03/14/02  04:31pm  03/19/02  04:00 PM  NK20138121  Proquire LLC/Target  2000.00  06/01/01  05/31/03  NO  2. Equalization discount. amt  RECEIVED SNAP YB  2
Edit  03/15/02  04:00  03/19/02  02:30  NK20119272  CITY OF NORTH PLATTE  2140.80  01/01/02  12/31/02  NO  PO MISSING SIGNATURE-JM  GOT A PO WITH SIGNATURE-JM  6A
Edit  03/15/02  04:10  03/19/02  09:15  US02KOXMM-00  NORTHERN ARIZONA UNIVERSITY  359.08  12/01/01  01/31/02  NO  EVERYTHING IS ALREADY ON AN ACTIVE CONTRACT-JM  e-mail with explanation to book for 2 months de  7A
Edit  03/15/02  11:00  03/19/02  04:00 pm  NK20138170  PROQUIRE LLC  799995.00  06/01/01  05/31/03  NO  SOME OF THE EQUIPMENT IS ON DIFFERENT CONTRACTS WITH DIFFERENT SERVICE LEVELS-NEED SNAP #CES02042-JM  received snap yb  8,7B
Edit  03/15/02  11:45  03/19/02  10:00 am  NK20140854  CSC/TECHNOLOGY MANAGEMENT GROUP  2939.90  01/01/02  12/31/03  NO  HAS AN 8% MULTI YEAR DISC ON A 2 YEAR CONTRACT-SHOULD BE 4%-JM  received revised quote yb  2
Edit  03/15/02  12:10  03/19/02  09:34am  NK20025320  TEXACO  21364.90  10/01/01  09/30/02  NO  PO TOTAL PROBLEMS-JM  Return to SSS per Kimberly Wasson. amt  6C
Edit  03/18/02  03:40  03/19/02  08:45  US02KKKNL-00  NETWORK PUBLICATIONS  18059.29  02/16/02  02/15/03  NO  CANNOT HAVE PREPAY DISC AND HAVE MA FOR BILLING FREQUENCY-JM  email stating AA billing is the correct one de  3
Edit  03/18/02  07:15  03/19/02  01:30  1007527/1  Convergys  25869.00  01/01/02  12/31/04  NO  6,de  duplicate entry  6
Edit  03/18/02  07:15  03/19/02  01:30  1007527/1  Convergys  25869.00  01/01/02  12/31/04  NO  6,de  new PO provided de  6
Edit  03/18/02  10:00  03/19/02  08:20 am  NK20137501  USDA  1152.00  01/01/02  12/31/02  NO  PO HAD WEIRD VERBAGE ON IT-JM  per finance, verbage is okay since it matches price book yb  6
Edit  03/18/02  11:00  03/19/02  12:06pm  US02O4RW1-00  COMMONWEALTH EDISON  7564.32  03/01/02  02/28/03  NO  DQC AND BF ARE PRICING DIFFERENT-JM  received revised quote. amt  5
Edit  03/18/02  11:30  03/19/02  05:20 pm  NK20066573  SATO TRAVEL  2880.00  01/01/02  12/31/02  NO  DOES NOT QUALIFY FOR MA BILLING-JM  billing frequency is AA yb  3
Edit  03/19/02  01:50  03/19/02  12:00  NK20034465  STATE OF FLORIDA  374.40  01/01/02  06/30/02  NO  PO IS OVERFUNDED-TERM DATES DON'T MATCH PO-JM  PACKAGE NOT DISCREPANT-THE PACKAGE HAS A LETTER FROM CUSTOMER STATING IT IS OK TO BOOK AN OVERFUNDED PO AND PACKAGE HAS NEW QUOTE WITH CORRECT TERM DATES AND LETTER FROM CUSTOMER TELLING WHAT THE CORRECT TERM DATES SHOULD BE-JM  19
Edit  03/19/02  02:00 PM  03/19/02  04:00 PM  NK20138122  TARGET/PROQUIRE  198998.20  06/01/01  05/31/03  NO  EQUILIZATION DISC YB  RECEIVED SNAP YB  2
Edit  03/19/02  02:00 PM  03/19/02  04:00 PM  NK20138123  TARGET/PROQUIRE  199000.04  06/01/01  05/31/03  NO  MISSING SERIAL #S YB  RECEIVED SNAP YB  7C
Edit  03/19/02  07:10 AM  03/19/02  01:12pm  NK20014782  VALPARAISO UNIVERSITY  216.96  02/28/02  05/31/02  NO  DISCOUNTS DO NOT MATCH SOURCE YB  Book as a .A, amt  2
Edit  03/19/02  07:10 AM  03/19/02  01:15pm  SC28912  UNIVERSITY OF CALIFORNIA SANTA CRUZ  3732.30  04/01/02  03/31/03  NO  NEED SIGNATURE ON PO YB  Received revised PO. amt  6A
Edit  03/19/02  07:15 AM  03/19/02  01:15pm  NK20030559  UNIVERSITY OF CALIFORNIA SANTA BARBARA  2394.66  03/16/02  03/15/03  NO  MISSING PO YB  received PO. amt  11
Edit  03/19/02  09:20 AM  03/19/02  02:00 PM  1014365/2  EYT  53502.27  03/01/02  11/30/03  NO  PO POSSIBLY UNDERFUNDED YB  QUOTE MATCHES PO, LINE FOR LINE YB  19
Edit  03/19/02  09:20 am  03/19/02  02:00 pm  1014364/1  EYT  22587.71  03/01/02  11/30/03  NO  PO POSSIBLY UNDERFUNDED YB  QUOTE MATCHES PO, LINE FOR LINE YB  19
Edit  03/19/02  09:25 AM  03/19/02  02:00 PM  1014363/2  EYT  22816.76  03/01/02  11/30/03  NO  PO POSSIBLY UNDERFUNDED YB  QUOTE MATCHES PO, LINE FOR LINE YB  19
Edit  02/27/02  03:44pm  03/20/02  11:30  US02N3IYI-00  Harris Technical Services Corp  3414.49  02/01/02  01/31/03  NO  10. Term dates not consistent with renewal term of source contract. 7a. four serial numbers on active contract NK20135821 12/1/01-11/30/02. amt  new coversheet and quote de  10, 7a
Edit  03/08/02  09:30  03/20/02  12:52pm  NK20109377  FT ENERGY  51680.23  01/01/02  12/31/02  NO  CONFUSED ON WHO THE CUSTOMER REALLY IS-NEED T'S AND C'S TO SAY CUSTOMER'S OTHER NAMES-JM  received finance approval to book at NA79-redirect PO. amt  4
Edit  03/08/02  09:30  03/20/02  12:55PM  NK20109449  FT ENERGY  6996.00  01/01/02  12/31/02  NO  CONFUSION ON WHO THE CUSTOMER IS-PO SAYS ONE THING-QUOTE SAYS AND COVERSHEET SAYS SOMETHING ELSE-T'S & C'S NEED TO BE SIGNED BY WHAT'S ON THE PO-JM  received finance approval to book at NA79-redirect PO. amt  4
Edit  03/09/02  03:14pm  03/20/02  03:12pm  1007653/1  Avaya  66209.79  12/01/01  11/30/04  NO  6a. PO not signed. amt  PO from second quarter, approval from finance still valid. amt  6a
Edit  03/12/02  05:20 pm  03/20/02  11:30  NK20112393  QUINSTREET  15605.52  03/01/02  02/28/05  NO  serial #s are on another quote or not on renewal source; no signed T&Cs yb  t's and c's provided and s/n clarified de  7a 4
Edit  03/18/02  04:20  03/20/02  12:00  NK20111821  USDA  8729.12  10/01/01  09/30/02  NO  ALL LINES NEED TO BE UPLIFTED ON THE SAME QUOTE-DQC PRICES ARE LOWER THAN BF!-JM  package is being cancelled and resubmitted as two  5,9
Edit  03/18/02  06:45  03/20/02  09:10 AM  nk20054134  AT&T  178483.00  01/01/02  12/31/02  NO  8,1,18, de  received snap and contact, warr info yb  8,1,18
Edit  03/18/02  07:05  03/20/02  07:51pm  1012712/1  Bell Atlantic Verizon  24455.05  01/01/02  03/31/02  NO  7a,de  duplicate entry, please delete. amt  7a
Edit  03/18/02  07:05  03/20/02  07:51pm  1012712/1  Bell Atlantic Verizon  24455.05  01/01/02  03/31/02  NO  7a,de  received revised quote with one serial removed, please create other two in CF! amt  7a
Edit  03/18/02  09:05  03/20/02  09:30 am  SC3618  STATE OF MINNESOTA  3955.20  12/01/01  11/30/02  NO  NO BILLING FREQUENCY MARKED-JM  billing feq. is QA yb  3
Edit  03/18/02  10:45  03/20/02  11:15  NK20102320  AMERICA ONLINE  386813.23  01/01/02  12/31/02  NO  CANNOT HAVE 71% SPECIAL ALLOWANCE IF WARRANTY IS GIVEN-JM  got a new PO and DQC quote-jm  2
Edit  03/18/02  11:00  03/20/02  09:15  NK20141132  NIST  15523.20  10/01/01  09/30/02  NO  S/N'S ON ACTIVE CONTRACT-JM  got a new quote with new s/n's and coversheet-jm  7A
Edit  03/19/02  01:15  03/20/02  10:00  us02n73vc-00  MD PROCUREMENT OFFICE  200261.36  03/01/02  02/28/03  NO  QUOTE HAS MIXED LEVELS OF SERVICE-THE MA CONTRACT IS INCORRECT -CUSTOMER SITE NUMBER DOES NOT MATCH -JM  new quote and coversheet provided de  4,
Edit  03/19/02  01:45  03/20/02  11:30  NK20071892  US POSTAL SERVICE  1584.00  02/01/02  01/31/03  NO  PO IS MISSING SIGNATURE-JM  ok per FSR de  6A
Edit  03/19/02  07:00 am  03/20/02  08:00  NK20113391  UNIVERSITY OF CALIFORNIA DAVIS  3200.37  05/01/02  04/30/03  NO  NEED SNAP FOR WORKGROUP MGR DISC YB  requoted de  2
Edit  03/19/02  07:10 AM  03/20/02  12:00  US02PKSM6-00  GROSSMONT UNION HIGH SCHOOL DIST.  419.33  04/01/02  03/31/03  NO  TWO EDU DISC ARE ON QUOTE YB  one disc should be volume DQC won't do volume SIS must chg de  2
Edit  03/19/02  12:15  03/20/02  09:20  1020184/1  QWEST CYBER SOLUTIONS  3907.11  03/01/02  02/28/05  NO  MIXED LEVELS OF SERVICE-JM  remove swon de  13
Edit  03/20/02  03:45  03/20/02  04:00  NK20081857  MBNA  602840.64  01/01/02  12/31/02  NO  PO REQUESTS SPECIAL BILLING-JM  returned to finance resolved de  6
Edit  03/20/02  04:16pm  03/20/02  05:25pm  US02PIOA3-00  NASA Ames Research Center  220518.12  11/01/01  10/31/02  NO  6.Government contract with overfunded PO, need approval from customer for okay to book. amt  fed ally package, allowed to have overfunded po. amt  6
Edit  03/20/02  05:42pm  03/20/02  05:51pm  NK20044969  Ford  70188.75  01/01/02  03/31/02  NO  6. Verbage on PO. amt  Bill to ok per playbook. amt  6
Edit  03/20/02  07:45  03/20/02  03:00  us02po94s-00  America Online  10669.68  09/16/01  09/15/02  NO  7, de  need price override by SIS, NP's okay de  7
Edit  02/20/02  12:00  03/21/02  09:30 am  US02O4JGU-00  FEDERAL EXPRESS CORP  1029.60  02/01/02  01/31/03  NO  PLAYBOOK FOR THIS CUSTOMER SAYS PO HAS TO BE ADDRESSED TO A SPECIFIC PERSON-JM  no response, returning to SSS yb  6
Edit  03/01/02  02:40  03/21/02  11:15  1021094/1  SAC CAPITAL MANAGEMENT  396.00  03/01/02  02/28/03  NO  NEEDS TO BE BFAD-JM  chgd to BFAD de  3
Edit  03/04/02  01:40 PM  03/21/02  10:45 am  NK20026719  AT&T CORP  183476.95  12/01/01  11/30/02  NO  VERBAGE ON PO DOES NOT FALL WITHIN BUSINESS RULES YB  received po change request yb  6
Edit  03/04/02  12:15  03/21/02  10:20 am  NK20098162  BELLSOUTH INFORMATION SYSTEMS  1440.00  08/01/01  12/31/01  NO  SOURCE OF RENEWAL HAS BEEN CANCELLED-JM  new package sent to scheduler yb  18
Edit  03/06/02  01:30  03/21/02  09:44am  US02LERZQ-00  RADIO SHACK  27092.16  09/01/01  08/31/02  NO  NEED ENTIRE T'S AND C'S AND NAME CLARIFICATION-JM  Received Master terms Certificate of Incorporation. amt  4
Edit  03/06/02  01:45  03/21/02  09:45pm  US02LESF5-00  RADIO SHACK  87867.49  09/01/01  08/31/02  NO  NEED T'S AND C'S IN FULL- ALSO NAME CLARIFICATION NEEDED-JM  Received Master terms Certificate of Incorporation. amt  4
Edit  03/11/02  01:00 pm  03/21/02  09:30  US02MQHC7-00  CERTAINED CORP  5299.20  01/01/02  12/31/02  NO  PO HAS NET 55 YB  GOT A NEW PO WITH NET 30-JM  6E
Edit  03/14/02  02:45  03/21/02  10:36AM  NK20133467  UNITED PARCEL SERVICE INC  1564.84  02/01/02  03/31/04  NO  PO IN THE FORM OF A LETTER, DENIED BY FINANCE-JM  Received FSR approval on PO. amt  6
Edit  03/15/02  04:00  03/21/02  12:00  NK20141055  LOCKHEED MARTIN  27250.59  10/01/00  12/31/03  NO  DQC TOTAL IS LESS THAN BF TOTAL-JM  new quote provided de  5
Edit  03/18/02  07:00  03/21/02  08:55am  US02GAVKC-00  CSC  15007.68  09/16/01  09/15/02  NO  6,16, de  received revised PO, and corrected commission %. amt  6,16
Edit  03/18/02  07:10  03/21/02  01:45  nk20141135  UCOP  429.36  11/01/01  12/31/02  NO  2,de  DELETE DUPLICATE  2
Edit  03/18/02  07:10  03/21/02  01:45  nk20141135  UCOP  429.36  11/01/01  12/31/02  NO  2,de  GOT CORRECTED QUOTE-JM  2
Edit  03/18/02  09:50  03/21/02  11:45  US02K9NFF-00  NAVAL RESEARCH LAB  24840.00  10/01/01  09/30/02  NO  S/N'S ON OTHER CONTRACTS-JM  remove s/n in? de  7A
Edit  03/18/02  10:00  03/21/02  03:15 pm  NK20106583-AO  EDS WORLDCOM  205813.87  01/01/01  12/31/03  NO  S/N'S ON ACTIVE CONTRACTS-JM  approval for serial moves received yb  7A
Edit  03/19/02  07:30 AM  03/21/02  11:30  NK20052406  STANFORD UNIVERSITY  6152.43  03/01/02  08/31/02  NO  MIXED LEVEL OF SVC ON QUOTE YB  quote changed de  13
Edit  03/19/02  12:30  03/21/02  01:30  US02NGN93-00  VIASAT  1572.00  03/01/02  02/28/03  NO  A14 IS WRONG PRICE ON QUOTE-JM  GOT CORRECTED QUOTE AND PO-JM  5
Edit  03/20/02  03:28pm  03/21/02  10:00 AM  1010839  Chicago Board of Trade  29625.44  01/01/00  12/31/02  NO  7c. T3's need more serial numbers. amt  RECEIVED SERIAL #S YB  7c
Edit  03/20/02  06:20pm  03/21/02  06:00 am  US02MJJ0U-00  City Of Los Angeles  7609.55  02/01/02  04/30/02  NO  7a  send back to cookie per her reqeust yb  7a
Edit  03/21/02  01:30  03/21/02  01:45  us01x49yr-00  US Army  2548.80  10/01/00  09/30/01  NO  5, de  it is gsa-jm  5
Edit  03/21/02  11:15  03/21/02  01:30  NK20079106  INGRAM BOOK  49211.52  03/01/02  02/28/03  NO  NOT A VALID PO-IT IS A REQUISITION-JM  GOT THE PO-JM  6
Edit  02/01/02  05:20 PM  03/22/02  10:35wr  1014916/1  CINGULAR WIRELESS  1059.38  01/01/02  12/31/02  NO  9 - ? ON TERM DATES  package find wrong NK initially used de  YB
Edit  02/26/02  05:00 PM  03/22/02  07:00  US02GMI27-00  DITCO/DTC4-FMO  53436.00  02/01/02  01/31/03  NO  RENEWAL STARTS BEFORE SOURCE HAS EXPIRED VERIFICATION OF CUSTOMER NAME YB  all documentation to correct provided de  10
Edit  02/26/02  05:00 PM  03/22/02  07:00  US02GO5FY-00  DITCO/DTC4-FMO  49500.00  02/01/02  01/31/03  NO  RENEWAL STARTS BEFORE SOURCE HAS EXPIRED VERIFICATION OF CUSTOMER NAME NEEDED YB  all documentation to correct provided de  10
Edit  03/06/02  06:18pm  03/22/02  07:43am  NK20022857.B  Northwest Natural Gas Company  26941.17  10/01/01  09/30/03  NO  7a. Serial number on active contract NK20074075. 6. PO hard to read, need new copy. amt  received new copy of PO, and customer confirmation on serial number. amt  6, 7a
Edit  03/06/02  07:35  03/22/02  09:30  sc29081  MCC  1800.00  02/01/02  01/31/03  NO  18 need new check issued de  ch# 071459 rev'd for 1800.00 de  18
Edit  03/07/02  11:08am  03/22/02  09:28am  US02M0ZB8-01  United Parcel Service  45930.06  01/01/02  03/31/04  NO  5. Warranty upgrade lines pricing is off. amt  return to SSS per Larry Casey. amt  5
Edit  03/11/02  08:00  03/22/02  01:00  nk20140391  News Corp  3240.00  02/01/02  01/31/03  NO  7b, de  received revised sun store quote and email from cust yb  7b
Edit  03/11/02  08:15  03/22/02  10:20 am  65704-a  Allstate  6856.18  12/01/01  12/31/02  NO  5, de  received snap yb  5, de
Edit  03/14/02  03:05pm  03/22/02  09:27am  US02I0B7Y-00  AT & T  42919.33  03/16/02  03/15/03  NO  9. Uplift not quoted for line 5 on DQC. 7c. No serial numbers provided for line 5 of DQC. amt  received revised quote and additional serial number. amt  7c, 9
Edit  03/14/02  12:00  03/22/02  07:15  nk20018160  CSU-Pomona  1233.96  08/01/01  07/31/02  NO  p  return to SSS per request de  6
Edit  03/15/02  02:45  03/22/02  10:30  NK20009646  UES INC  11484.00  03/01/01  02/29/04  NO  NEED LOA FOR GSA PRICING-JM  LOA provided de  11
Edit  03/19/02  12:30  03/22/02  02:15  NK20141307  NAVAL CRIMINAL INVESTIGATIVE SERVICE  1284.00  03/01/02  02/28/03  NO  CREDIT CARD IS NOT VALID-TOO MANY SERIAL NUMBERS ARE LISTED-JM  sss wants package back-jm  6
Edit  03/20/02  03:17pm  03/22/02  08:30  US02NIJZF-00  Hartford Insurance Group  10947.28  06/01/01  05/31/02  NO  7a serial number 049H3400 on active contract NK20075794. 2. 17.28 Customer Special Allowance, only 12% approval on SNAP. amt  received resolution de  7a, 2
Edit  03/20/02  03:26pm  03/22/02  03:26pm  US02JRK80-00  Hartford Insurance Group  12164.90  06/01/01  05/31/02  NO  2. 17.28 Customer Special Allowance, only 12% aproval on SNAP. amt  break disocunts out on quote. amt  2
Edit  03/20/02  08:15  03/22/02  09:45  nk20068108  Lockheed Martin  2708.16  01/01/02  12/31/02  NO  6a, de  GOT A SIGNED PO-JM  6a
Edit  03/22/02  10:15  03/22/02  01:45  US02M49N1-01  RAYTHEON POLAR SERVICES COMPANY  17497.62  10/01/01  09/30/02  NO  S/N'S LISTED TWICE ON SAME CONTRACT-NEED S/N FOR A28-JM  got the correct s/n from rep-jm  7C
Edit  03/22/02  10:45  03/22/02  02:30  NK20012325  DEFENSE LOGISTICS AGENCY  6804.00  02/01/02  01/31/03  NO  PAGES ARE MISSING FROM PO-JM  got all pages of po-jm  6
Edit  03/19/02  07:10 AM  03/23/02    SC27385  LINFIELD COLLEGE  2006.78  01/01/02  06/30/02  NO  NEED SNAP FOR CUSTOMER SPECIAL ALLOWANCE YB  received SNAP. amt  11
Edit  02/20/02  05:49pm  03/25/02  12:00 pm  US02O6FN-05  Atlanta Gas And Light  9633.98  02/01/02  01/31/03  NO  2. 40% warranty discounts don't apply. amt  duplicate delete  dup
Edit  03/01/02  09:01am  03/25/02  09:30  US02J8TZQ-00  Cisco Systems  9036.00  12/01/01  11/30/04  NO  10. Need verification on term dates, cover sheet and quote do not match. 17. Need complete bill to address & equipment address. 7c. No serial numbers provided. amt  got resolution for everything-jm  7c, 10, 17
Edit  03/18/02  06:50  03/25/02  03:30  1020495/1  AT&T  42824.92  01/01/02  12/31/02  NO  18,de  book as new-jm  18
Edit  03/18/02  07:00  03/25/02  09:34am  nk20104842  Motorola  25056.73  01/02/02  12/31/02  NO  9,de  duplicate entry, please delete  amt
Edit  03/20/02  01:45  03/25/02  02:15  1015814/2  FINGERHUT  90367.64  02/01/02  04/30/02  NO  QUOTE AND COVERSHEET SAY MA-PO INDICATES BFAD-JM  APPROVED TO BOOK PER FINANCE-JM  3
Edit  03/20/02  03:29pm  03/25/02  01:08pm  US02FUSHS-00  WGBH  38603.73  11/01/01  08/31/02  NO  7a. serial numbers on line 11 and 12 of DQC are on active contract NK20124903 until 7/31/02. amt  recieved a SNAP. amt  7a
Edit  03/20/02  03:30  03/25/02  09:36am  NEXTEL_ATL_PLT  EDS NEXTEL COMMUNICATIONS  4581263.52  02/01/02  01/31/06  NO  PO IS UNDERFUNDED-JM  PO ok per finance. amt  6F
Edit  03/20/02  05:41pm  03/25/02  10:20am  NK20107833  EDS  542982.53  01/01/01  12/31/03  NO  6, amt  PO is acceptable. Evergreen!!! amt  6
Edit  03/21/02  01:00  03/25/02  09:30  us02kkmy9-00  Lockheed Martin  82119.00  01/01/02  12/31/02  NO  7a, de  have all resolutions in email-jm  7a
Edit  03/21/02  03:45  03/25/02  08:30 am  NK20079834  DISA  33893.04  10/01/01  09/30/02  NO  SYSTEM ON QUOTE HAS BEEN EOL'D A YEAR AGO-JM  per SSS, remove equip from quote yb  18
Edit  03/22/02  03:30  03/25/02  09:30  NK20140405  UNIVERSITY OF ARIZONA  710.71  02/01/02  06/30/02  NO  TERM DATES ON PO DO NOT MATCH QUOTE-JM  have a new quote to reflect po term dates-jm  10
Edit  03/22/02  03:30  03/25/02  10:40  US02FUSLH-00  DISA  92608.50  10/01/01  09/30/02  NO  MISSING SERIAL NUBMERS-JM  serial number provided de  7C
Edit  03/23/02  02:15  03/25/02  12:40  nk20072618  US Army  76,985.28  10/01/02  09/30/02  NO  6b, de  got ammendment to PO with GSA number on it-jm  6b
Edit  03/25/02  02:11pm  03/25/02  02:33pm  US02HRA69-20  CSC/Nortel  226348.07  08/01/01  12/31/01  NO  6. Need verification on PO, 5 month quote, 12 month maintenance on PO.  PO ok per Tim Vavla in Finance. amt  19
Edit  03/25/02  02:14pm  03/25/02  02:34pm  US02HYVEX-00-02  CSC/Nortel  223938.11  08/01/01  12/31/01  NO  6. Need verification on PO, 5 month quote, 12 month maintenance on PO.  PO ok per Tim Vavla in Finance. amt  19
Edit  03/25/02  02:15pm  03/25/02  02:35pm  US02IBHWG-00  CSC/Nortel  70312.38  08/01/01  12/31/01  NO  6. Need verification on PO, 5 month quote, 12 month maintenance on PO.  PO ok per Tim Vavla in Finance. amt  19
Edit  03/25/02  02:16pm  03/25/02  02:35pm  US02HYVEX-01  CSC/Nortel  52731.99  08/01/01  12/31/01  NO  6. Need verification on PO, 5 month quote, 12 month maintenance on PO.  PO ok per Tim Vavla in Finance. amt  19
Edit  03/25/02  12:50  03/25/02  12:50  US02OHPEQ-00  CSC/RAYTHEON  44885.82  02/01/02  10/31/03  NO  NEEDS SNAP FOR PRICING ERROR  Package not discrepant. Send parts & pricing template to BSG. amt  VW
Edit  11/15/01  11:03  03/25/02  10:00  US02GRY65-00  OKLAND UNIFIED SCHOOL DISTRICT  5834.40  07/01/01  06/30/02  NO  M  per audit-it was returned to sss-jm  CH
Edit  03/03/02  07:35  03/26/02  09:00 am  nk20139981  CSC  21116.31  02/01/02  03/31/02  NO  2 de  received snap yb  2
Edit  03/05/02  07:10 AM  03/26/02  08:07am  NK20132781  ACTUANT  10801.41  08/01/01  07/31/02  NO  WRONG PRICING USED FOR E3500 AND X2602A'S YB  received CDAP for price difference. amt  5
Edit  03/06/02  06:06pm  03/26/02  11:50am  1006517  Prime Factors  3600.00  02/01/02  01/31/05  NO  18. Contract type does not match being NA01 end user. PO issued by seperate company. amt  Return to SSS per Janay Von Swoll. amt  18
Edit  03/11/02  08:30  03/26/02  03:15  nk20105470  United Space Alliance LLC  1049.59  12/01/01  11/30/02,  NO  7a,6 de  requoted de  7a,6
Edit  03/14/02  03:15  03/26/02  09:30  NK20114883  EDISON SCHOOLS  40522.69  07/01/01  06/30/02  NO  SMI CUSTOMER AGREEMENT NEEDS TO BE SIGNED-JM  smi agreement signed-jm  4
Edit  03/14/02  04:50  03/26/02  09:00  1011502/1  CONVERGYS  4898.89  01/01/02  12/31/04  NO  NEED MA NUMBER OR T'S & C'S-JM  new PO and T's & C's de  4
Edit  03/15/02  02:45  03/26/02  09:00  NK20115339  EDISON SCHOOLS  61517.27  07/01/01  06/30/02  NO  NEED THE EDU SNAP SUBMITTED TO USE OLD DISCOUNTS-NEED SMI CUSTOMER AGREEMENT SIGNED-WAIT FROM FINANCE ABOUT WHY CUST HELD PO FOR SO MANY MONTHS-JM  got smi agreement-snap, and approval from Linda Hoppe to book-jm  2,4
Edit  03/15/02  04:35  03/26/02  02:00  NK20140750  UNIVERSITY OF CALIFORNIA, SAN DIEAGO  5954.84  03/01/02  02/28/03  NO  S/N'S ARE NOT VALID-JM not discreapnt - serial #s are okay, need to create on warr shelf yb  have all correct serial numbers-jm  19
Edit  03/18/02  07:00  03/26/02  10:08am  nk20104842  Motorola  25056.73  01/02/02  12/31/02  NO  9,de  received revised PO. amt  9
Edit  03/19/02  02:40  03/26/02  01:00  NK20117963  UNITED SPACE ALLIANCE  6828.00  04/01/01  03/31/02  NO  PO NEEDS GSA# REFERENCED-JM  GAS# provided 3/25/02 de  11
Edit  03/19/02  02:45  03/26/02  02:28pm  NK20030921  STATE OF NEW YORK  3475.98  02/01/02  01/31/03  NO  WRONG DISCOUNTS USED TO QUOTE-PO WILL BE UNDERFUNDED-JM  Use 27% customer special allowance, 15% education discounts per playbook. amt  2
Edit  03/19/02  12:15  03/26/02  08:30  NK20038557  APPLIED MICROSYSTEMS CORP  23460.00  02/01/02  01/31/03  NO  START AND END DATE ON PO IS THE SAME-JM  not discrepant that column reflects delivery date per finance de  6
Edit  03/19/02  12:40  03/26/02  11:00 am  US02M2PP2-00  STATE OF NEW JERSEY  21904.84  02/01/02  06/30/02  NO  NEW CONTRACTS CANNOT BE LESS THAN 12 MONTHS-SHIPPING ADDRESS IS TO A PO BOX-JM  all issues resolved yb  10,17
Edit  03/21/02  03:40  03/26/02  02:00  NK20124602  SPRINT PCS  2434.53  01/01/02  12/31/02  NO  DISCOUNTS DO NOT MATCH THE SOURCE-JM  have a snap for discounts-jm  2
Edit  03/22/02  04:30  03/26/02  10:40 am  NK20036866  MEGABYTE INTL CORP  11833.44  10/01/01  09/30/02  NO  NEED GSA ON PO-JM  scheduler received resolution, new po yb  6B
Edit  03/23/02  02:00  03/26/02  03:15  1006355  SAIC  3110.40  11/01/01  10/31/02  NO  Need GSA# and LOA  SSS wants package destroyed will resubmit de  11,6b
Edit  03/23/02  02:15  03/26/02  11:50  sc46016  Aspen Systems  2598.20  03/01/02  05/01/02  NO  7a, de  got serial number-jm  7a
Edit  03/23/02  09:00  03/26/02  04:30 pm  nk20051621  GE  283,658.59  01/01/02  12/31/02  NO  snap expired de  received revised quote yb  8
Edit  03/23/02  09:00  03/26/02  10:45  nk20054062  Dow Jones  202,865.96  07/01/01  06/30/02  NO  escalation snap need for discount des  snap provided de  2
Edit  03/25/02  02:10pm  03/26/02  03:24pm  NK20123900  Dow Jones  120000.00  07/01/01  06/30/02  NO  8. Need SNAP for extension of term dates. amt  received revised SNAP. amt  8
Edit  03/26/02  04:45 PM  03/26/02  05:00 PM  US02OAD1A-03  JET PROPULSION LABORATORY  27225.77  04/01/02  09/30/02  NO  SERIAL #S ON ACTIVE CONTRACT YB  BOOK WITH OUT SERIAL #S YB  7A
Edit  02/27/02  03:30  03/27/02  12:00  NK20062779  Level 3  11245.30  02/01/02  03/31/02  NO  po and quote term dates don't match up-jm  delete duplicate-jm  jm
Edit  03/11/02  11:30  03/27/02  03:48  NK20138628  FEDERAL EXPRESS CORP  1030.32  07/01/01  06/30/02  NO  FINANCE SAYS THESE ARE NOT VALID PO'S-JM John Furey has 3/22/02  Received finance approval on po's. amt  6
Edit  03/11/02  11:30  03/27/02  03:49pm  NK20138716  FEDERAL EXPRESS CORP  252.72  01/01/02  12/31/02  NO  FED EX ACCOUNT PAYABLE DOES NOT RECOGNIZE THESE AS VALID PO NUMBERS-JM John Furey has ./22/02 John Furey has 3/22/02  Received finance approval on po's. amt  6
Edit  03/11/02  11:30  03/27/02  03:50pm  1008562/2  FED EX  12220.44  02/01/02  01/31/03  NO  INVALID PO PER FINANCE-JM  Received finance approval on po's. amt  6
Edit  03/19/02  01:45  03/27/02  09:30  NK20138655  SCIENCE APPLICATIONS INTL CORP  5312.16  02/16/02  02/15/03  NO  TERM DATES ON PO FALL 5 DAYS SHORT OF THE QUOTE-JM  got a new po-jm  10
Edit  03/20/02  03:31pm  03/27/02  03:07pm  MRG139908  Megabyte Intl Corp  10435.20  10/01/01  09/30/02  NO  6. PO not provided with package. amt 24 hour notice given. 3/25/02 amt  received new PO with signature. amt  6
Edit  03/20/02  03:40  03/27/02  10:00AM  US02KUS0O-00  AT&T  441426.05  01/01/02  06/30/03  NO  PO HAS EXTRA WORDING ON IT-JM  RESOLVED - GV TO FINANCE 3/27/02  6
Edit  03/20/02  10:30  03/27/02  10:01am  NK20101290  CALENCE  1872.00  02/01/02  01/31/03  NO  INVALID SERIAL NUBMERS-JM  received serial number. amt  7B
Edit  03/21/02  01:30  03/27/02  01:47pm  nk20092963  Naval Surface Warfare  4469.84  02/01/02  09/30/02  NO  5, de  received CSM approval on EOL'd equip. amt  5
Edit  03/22/02  03:30  03/27/02  12:55pm  US02JR9X5-00  DISA  108941.43  02/01/02  01/31/03  NO  S/N ON OTHER CONTRACTS-JM  book without serial numbers. amt  7A
Edit  03/26/02  10:30  03/27/02  10:30  NK20100160  GE  218504.92  01/01/02  12/31/02  NO  has 5% prepay, quote is expired-jm  got snap and updated quote-jm  2,12
Edit  03/26/02  12:00 pm  03/27/02  04:50 pm  US02P0EVU-00 & US02P7SK1-00  TRW  74564.52  02/01/02  12/31/02  NO  Serial#s: 650F1378, 644F06BA, 736FC9A4 are quoted as A11s andunder a different customer. The s/ns are all created as A12s. US02P8SK1-00 is not a discrepant pkg, but it's noted as status 2 b/c it has to be booked together with the above quote under same NK./DJ  Revised quote (w/correct qtys) was submitted to customer. Customer provided an Amended PO to cover new quote total (US02P0EVU-00/$74,564.52) and US02P8SK1-00./DJ  18
Edit  03/27/002  07:12 am  03/27/02  12:00 pm  US0204JCT-00  CSC/RAYTHEON  339551.52  02/01/02  01/31/03  NO  ACCRUAL PKG-Blg freq different on coversheet and quote; blg address different on coversheet and po; po reads change order is overfunded yb  received original po and email w/answers to other issues yb  3 6
Edit  03/27/02  01:04  03/27/02  02:38  SC39825  TERADYNE INC  22920.00  01/01/02  12/31/02  NO  WRONG DISCOUNTS  REVISED QUOTE  RL
Edit  03/27/02  04:00 pm  03/27/02  04:30 pm  US02PTZAB-00  GTSI/US Air Force  10140.99  01/01/02  12/31/02  NO  Line 2 of DQC is pricing at $190/monthly (GSA), but was coded at $155/monthly. Enough funding available to cover delta/DJ  Leigh Blessing adjusted DQC Line 2 accordingly. Bkg. pkg was returned to Scott Tran 3/27/02./DJ  5
Edit  03/27/02  06:45 am  03/27/02  11:30  US02PL1F4-01  BLUESTAR SOLUTIONS  153703.08  08/01/01  07/31/02  NO  ACCRUAL PKGE - po states specifice monthly billing amounts and warr is on some equip yb  package not discrepant-products do not come off warranty during the pop of this contract-jm  19
Edit  03/27/02  07:00 am  03/27/02  10:00 AM  US02FUSHL-01  DISA  111070.68  10/01/01  09/30/02  NO  ACCRUAL PKGE - Need snap for multiyr disc; missing serial #s; quote expired; orig po not incl, only mod is in po yb  RESOLVED & GIVEN TO FINANCE 3/27/02 BY AMBER YB  7c 11 2
Edit  03/27/02  10:30  03/27/02  04:10  NK20141504  DAILY NEWS  242565.69  12/01/01  12/31/04  NO  MISSING 2 SERIAL #'S  REVISED QUOTE WITH THE 2 SERIAL NUMBERS THAT WERE MISSING  RL
Edit  03/27/02  10:45  03/27/02  11:19  US02MDJZY-00  DATEL, INC  246770  02/01/02  01/31/03  NO  6 - WAITING TO GET REVISED PO FROM CUSTOMER.  E-MAIL FROM CUSTOMER CONFIRMING THE CORRECT TERM DATES ON THE PO.  RL
Edit  03/27/02  11:04  03/27/02  11:04pm  NK20203051  TOPLANDER CORP  521.96  01/16/02  01/15/03  NO  2 - WAITING FOR SNAP FOR WRONG DISCOUNTS  duplicate entry/delete  amt
Edit  03/27/02  11:06  03/27/02  11:06am  NK20103051  TOPLANDER CORP  983.40  01/16/02  01/15/03  NO  2 - WAITING FOR SNAP FOR WRONG DISCOUNTS.  duplicate entry/delete  amt
Edit  03/27/02  12:15  03/27/02  12:30  US02MFKYZ-01  SPACE GATEWAY SUPPORT  1112.94  01/01/02  09/30/02  NO  S/N ON ANOTHER CONTRACT-JM  GOT REVISED QUOTE WITH CHANGED POP-JM  7A
Edit  03/14/02  04:30  03/28/02  03:00  NK20106846  PULITZER PUBLISHING CO  26726.40  02/01/02  01/31/03  NO  NEED T'S AND C'S SIGNED FROM PULITZER PUBLISHING CO-JM  got signed t's and c's-jm  4
Edit  03/14/02  09:24am  03/28/02  01:00  1005577/1  Williams Communications  280.00  11/01/01  10/31/02  NO  6a. PO needs signature. amt  resolved per audit-jm  6a
Edit  03/19/02  12:45  03/28/02  01:00 pm  US02POEVU-00  TRW  73469.64  02/01/02  01/31/03  NO  S/N'S ARE ON DQC AS A11 BUT ARE CREATED AS A12S-JM  resolved by SSS yb  7
Edit  03/20/02  03:33pm  03/28/02  04:53PM  1018679/3  NATIONAL SEMICONDUCTOR  41040.93  06/01/01  05/31/02  NO  7. Serial numbers are quoted incorrectly. amt  RECEIVED REVISED DQC QUOTE, AND NEW CUSTOMER SPREADSHEET. AMT  7
Edit  03/21/02  12:00  03/28/02  11:15  NK20077599  BELL ATLANTIC  10751.40  03/01/02  02/28/03  NO  UNDERFUNDED PO DUE TO QUOTING ERROR. SW LINE WAS NOT CHARGED AND SHOULD HAVE BEEN.  resolved per audit-jm  PW
Edit  03/22/02  07:46am  03/28/02  03:00  US02MHHS0-00  Logicon/Air Force Research Laboratory  11839.09  03/01/02  09/30/02  NO  2. Prepay on a 6 month contract. amt  snap resovled, de  2
Edit  03/25/02  10:00 am  03/28/02  03:00  SC571  Boeing Company  1173.69  10/01/01  09/30/02  NO  DQC quote/discount miscalculations/DJ  got a new quote-jm  5
Edit  03/26/02  02:18  03/28/02  11:00 AM  NK20139981  CSC/ENRON  21116.31  02/01/02  03/31/02  YES  MIXED LEVELS OF SERVICE ON QUOTE (SWON)  QUOTES CREATED FOR BOTH SVC LEVELS YB  VW
Edit  03/26/02  10:00 am  03/28/02  02:29pm  NK20103445  Pierce County  2195.80  01/01/02  12/31/02  NO  Renewal has 12% Multiyear, 5% PPY & 10% Customer Allowance. Outdated discounts will require a SNAP/DJ  Received SNAP. amt  8
Edit  03/26/02  10:30  03/28/02  11:00 AM  US02PW110-00  IBM GS  52830.81  11/01/00  12/31/02  NO  NEED SNAP FOR BACKDATED SW  RESOLVED BY SSS YB  VW
Edit  03/26/02  12:00  03/28/02  11:00 AM  US02PW110-01  IBM GS  52830.81  11/01/01  12/31/02  NO  NEEDS SNAP FOR BACKDATED SW  RESOLVED BY SSS YB  VW
Edit  03/27/02  01:00  03/28/02  04:00  NK20062779  LEVEL 3  110245.30  01/01/02  03/31/02  NO  POP ON PO IS DIFFERENT THAN QUTOE-JM  got a new po-jm  6
Edit  03/27/02  01:30 pm  03/28/02  04:34pm  NK20104194  UNIVERSITY OF VIRGINIA  20265.34  01/01/02  12/31/02  NO  PO IS NOT SIGNED YB  received signed po. amt  6A
Edit  03/27/02  02:30  03/28/02  03:15  US02NGLEF-00  MASSPORT INFORMATION SYSTEMS  1048.32  03/01/02  02/28/03  NO  NEED SERIAL NUMBER CONFIMATION  CUSTOMER E-MAILED US  RL
Edit  03/27/02  03:30 pm  03/28/02  09:00 am  US02M4GIM-00  DISA  87264.88  02/01/02  01/31/03  NO  Serial no. 509F030A (S20) is alrdy on active contract, NK20089656 until 9/30/02. Also, this is an OCONUS contract , therefore equipmt. site cannot be US/DJ  Per Michelle Garcia, plz. process pkg w/o serial no. 509F030A. She also provided valid overseas 'site' address. Pkg. was given back to Scott Tran 3/28/02/DJ  7A
Edit  03/27/02  04:30 pm  03/28/02  12:25 pm  SC39592  Santa Cruz Metropolitan District  4812.00  01/01/02  12/31/02  NO  Purchase order states Net 45/DJ  Customer submitted revised PO w/Net 30 Term. Pkg. given back to Scott Tran 3/28/02/DJ  6E
Edit  03/27/02  04:45  03/28/02  09:50  1024696  FORD  8188.18  12/01/01  12/31/02  NO  10  PO Revised and re-submitted  MB
Edit  03/27/02  04:50  03/28/02  10:00  1006279  Robert Bosch  15863.04  01/01/02  12/31/02  NO  18  Customer sent email with directions on the invoice to address to use  MB
Edit  03/27/02  06:45 am  03/28/02  12:00 pm  NK20008063  NATIONAL INSTITUTE OF HEALTH  340806.77  10/01/01  09/30/03  NO  ACCRUAL PKGE - Need snap for prepay& multiyear disc yb  resolved and given to finance yb  2
Edit  03/27/02  07:00 am  03/28/02  03:04pm  US02FUTGJ-00  DISA  479386.65  10/01/01  09/30/02  NO  ACCRUAL PKG-Need snap for multiyr disc; serial #s missing; quote expired; orig po not incl, only mod yb 3/27/02 - PER FINANCE STILL DISCREP YB  Received all serial numbers, everything else was worked with the finance team. amt  7c 11 2
Edit  03/27/02  09:00 am  03/28/02  10:17 am  NK20095586  Lockheed  38133.56  02/01/02  12/31/02  NO  Line 12 on DQC has s/n 936A1447 for a NetraT1, but this s/n is also included on another bkg.pkg. for US02KXMY9-00, which is Silver. This Silver pkg is currently being processed by Sam Thao./DJ  Jill Surratt revised DQC quote US02OLP1J-00, removing s/n 936A1447. Pkg was returned to Scott Tran on 3/28/02/DJ  7A
Edit  03/27/02  09:00  03/28/02  17:00  NK20064449  AT&T  50188.56  01/01/02  12/31/02  NO  NEEDS GNAP/CDAP.  This is a dup.  DUP
Edit  03/27/02  09:00  03/28/02  17;00  NK20064449  AT&T  50188.56  01/01/02  12/31/02  NO  8 NEEDS GNAP/CDAP. pc  Got SNAP.  8
Edit  03/27/02  10:57  03/28/02  04:15  NK20030649  INFOCUS SYSTEMS, INC  36463.99  01/01/02  06/30/03  NO  WAITING ON SNAP FOR INCORRECT DISCOUNTS APPLIED  Got SNAP  RL
Edit  03/27/02  12:00 pm  03/28/02  02:16 pm  NK20024854  TRW  5721.60  10/01/01  09/30/02  NO  ESQ quote was created as new quote & not renewal. A renewal MRG exists in BF If this ESQ is trnxd to BF, it will create a new NK#. Equipmt. listed on ESQ qt does not match what's on source contract. NK20024854 has qty five S20s, but ESQ qt has qty five A28s. If equipmt is to change to A28s, will need new s/ns/DJ  Per Scott Tran, Discrepency has been resolved. He has assigned pkg out for booking. 3/28/02/DJ  15
Edit  03/28/02  02:30  03/28/02  02:30  1012995  Westat Inc  46925.25  02/01/02  01/31/03  NO  DUPLICATE  duplicate  DUP
Edit  03/28/02  02:45  03/28/02    us02p09t9  Cox Communications  38749.98  02/01/02  12/31/02  NO  duplicate    DUP
Edit  03/28/02  05:00 pm  03/28/02  05:45 pm  NK20045697  GEORGE WASHINGTON UNIV  115370.32  07/01/01  06/30/02  NO  QUOTE EXPIRED YB  RECEIVED NEW QUOTE YB  12
Edit  03/28/02  10:46AM  03/28/02  06:15pm  US027YWIT-03  MAXWELL AIRFORCE BASE  6959.74  10/01/01  12/31/01  NO  6-Does not have a GSA number on it also QUOTE USO27WIT-02 IS RENEWAL OF THIS HAS DIFFERENT SITES AND CONTACTS NEED CLARIFICATION *TAKEN TO DCC 2/14*  Received revised quote. amt  6
Edit  03/28/02  10:47AM  03/28/02  06:15pm  US027YWIT-02  MAXWELL AIR FORCE BASE  27612.00  01/01/02  12/31/02  NO   6-Does not have a GSA number on it also QUOTE USO27WIT-02 IS RENEWAL OF THIS HAS DIFFERENT SITES AND CONTACTS NEED CLARIFICATION *TAKEN TO DCC 2/14*  Received revised quote. amt  6
Edit  03/28/02  12:00 pm  03/28/02  03:22 pm  US02MBZ7N-00  RAYTHEON  15109.20  01/01/02  12/31/02  NO  The PO states that it's valid dates are 4/1/02 to 4/1/03. This does not cover the contract terms of 1/1/02 - 12/31/02. Also need clarification on which 'ship to' address to use; address on the coversheet or PO?/DJ  Modified PO was provided. Plz. use 'ship to' as indicated on Booking Coversheet. Pkg was returned to Scott Tran 3/28/02/DJ  10
Edit  02/20/02  05:58pm  03/29/02  12:45 PM  US02NGP6P-00  Raytheon  .00  02/01/02  07/31/02  NO  8. SNAP expired. 7. Need serial number for E4500. 13. Needs to be quoted as SHWN. amt ** Anne Robertson has pkge **  PER ANNE ROBERSTON AND SSR TRASH PKGE YB  8,7,13
Edit  02/20/02  06:03pm  03/29/02  12:50 PM  US02NGP6P-01  Raytheon  10477.05  08/01/02  01/31/04  NO  8. SNAP expired. 7. Need serial number for E4500. 13. Needs to be quoted as SHWN. amt **Anne Robertson has pkge **  PER ANNE ROBERTSON AND SSR, TRASH PKGE YB  8,7,13
Edit  02/20/02  06:04pm  03/29/02  12:50 PM  US02N3JG8-00  Raytheon  31828.92  02/01/02  04/30/04  NO  8. SNAP expired. 7. Need serial number for E4500. 13. Needs to be quoted as SHWN. amt ** Anne Robertson has pkge **  PER ANNE ROBERTSON AND SSR TRASH PKGE YB  8,7,13
Edit  02/27/02  04:15  03/29/02  01:15  NK20011355  OWENS CORNING WORLD HEALTH  2187.00  10/01/01  06/30/02  NO  PO SAY NET 45 DAYS-JM  resolved with T's & C's de  6E
Edit  03/08/02  09:35  03/29/02  11:45  US021WDWP-01  XILINX  6018.09  10/01/01  09/30/04  NO  SNAP DOES NOT COVER 70.6%-IT'S ONLY FOR 70% CUSTOMER ALLOWANCE-JM GIVEN TO CHRIS SKARBEK-JM 3/25/02  got a snap-jm  8
Edit  03/11/02  07:45  03/29/02  02:30  us02b9ucn-10  University of Ca @ San Francisco  4123.51  06/01/01  03/31/02  NO  7, de  resolved rep sent e-mail de  7
Edit  03/14/02  03:15  03/29/02  11:45  US02MFU0K-00  CORONA NETWORKS  8640.00  12/01/01  11/30/02  NO  S/N'S ON OTHER CONTRACT WITH OVERLAPPING DATES-JM  got revised quote-jm  7A
Edit  03/15/02  04:25  03/29/02  02:30 pm  NK20140988  AT&T  162573.12  01/01/02  12/31/02  NO  ESQ QUOTE ENDS 12/21/02 NOT THE 31ST-JM  received revised quote yb  10
Edit  03/15/02  11:15  03/29/02  09:46am  US02MFZST-00  CORONA NETWORKS  1324.80  02/01/02  01/31/03  NO  PO DATES ON CONTRACT ARE 10/02 TO 12/02-DATES ON QUOTE ARE 2/02-1/03-JM  received revised quote. amt  10
Edit  03/21/02  06:00 pm  03/29/02  12:54pm  US02M3DC5-00  DISA  157925.94  02/01/02  01/31/03  NO  SERIAL # ON ACTIVE CONTRACT; LINE 8 HAS INCORRECT PRICING YB  book without serial numbers. amt  7A 5
Edit  03/25/02  04:14  03/29/02  11:00  NK20135712  ALLTEL  35,487.50  12/01/02  11/30/02  NO  NEED LEGIBLE PO  READABLE PO FAXED.  PC
Edit  03/25/02  10:28am  03/29/02  02:35pm  US02FNAIC-00  Healthnet  265427.68  08/16/01  09/30/04  NO  6 quote dates do not match term dates on po. amt  received revised PO. amt  6
Edit  03/26/02  02:00  03/29/02  01:45  US02MFJME-00  SPACE GATEWAY SUPPORT  1296.04  10/01/01  09/30/02  NO  NOT ENTITLED TO HAVE VVMGS-9999-LIC-JM  got revised quote and clear po-jm  14
Edit  03/26/02  12:00  03/29/02  10:00  1020458/1  EFFICIENT NETWORKS  232,292.00  03/01/02  02/28/03  NO  NEED SERIAL NUMBERS SOME SYSTEMS ALREADY COVERED  SERIALS SENT IN.  PC
Edit  03/27/02  04:00  03/29/02  11:30  NK20133518  UNISPHERE SOLUTIONS  2715.00  12/01/01  09/30/02  NO  This package does not qualify for MA billing frequency. There were four other contracts that were under this same po and a SNAP was issued to allow 3 of them, but not this one.  SNAP UPDATED AND SENT IN.  CF
Edit  03/27/02  04:20  03/29/02  04:57pm  1024336  ALLSTATE  10,188.50  01/01/02  12/31/02  NO  6  received revised PO. amt  MB
Edit  03/27/02  09:00  03/29/02  09:00  1016157  AT&T  6812.76  02/01/02  01/31/03  NO  EQUIPMENT MOVE NOT ALLOWED. NO 60 DAY NOTICE GIVEN. BOARD NEEDS TO BE QUOTED?  RESOLUTION SENT TO WENDY WALLING.  PC
Edit  03/27/02  09:00  03/29/02  14:00  NK20141351  LEVEL 3 COMMUNICATIONS  5189.10  01/01/02  12/31/02  NO  NEED READABLE PO. NEED PLAYBOOK?  GOT READABLE PO FROM REP.  PC
Edit  03/28/02  02:00 pm  03/29/02  10:50 am  NK20099169  National Semiconductor Corp.  27784.22  08/01/01  09/30/02  NO  There is no SNAP for the 35% Customer Allowance/DJ  SNAP was provided. Pkg. was given back to Scott Tran on 3/29/02/DJ  2
Edit  03/28/02  04:45 PM  03/29/02  10:15 AM  1012995/1  WESTAT INC  46925.25  02/01/02  01/31/03  NO  SERIAL #S ON ACTIVE CONTRACTS YB  839F2040, CUST CONFIRM SERIAL #; 710F0525 BOOK SERIAL W/ LINE START OF 5/1/02 YB  7A
Edit  03/28/02  05:00 pm  03/29/02  11:15 am  US02NI75-00  ER SQUIBB  657484.22  01/01/02  12/31/02  NO  MISSING SERIAL #S; TOO MANY SERIAL #S FOR ONE LINE YB  received revised quote yb  7C
Edit  03/28/02  10:15  03/29/02  08:30  NK20081857  MBNA  602840.64  01/01/02  12/31/02  NO  MISSING SERIAL #'S  CUST SENT SERIAL #'S  RL
Edit  03/29/02  01:45  03/29/02  01:15  US02NTBTT  JP Morgan  39127.59  03/01/02  02/28/02  NO  2  resolved in T's and C's  2
Edit  03/29/02  03:45  03/29/02  06:00 pm  nk20142167  Applied Materials Inc  54115.80  04/01/02  03/31/03  NO  2,7b de  received revised quote yb  2,7b
Edit  03/29/02  03:50 pm  03/29/02  03:50  NK20060357  US DEPT OF COMMERCE/NOAA  1632.00  01/01/02  12/31/02  NO  VVMGS LIC/MEDIA PUT ON CONTRACT AND NO ENTITLEMENT  delete duplicate  dd
Edit  03/29/02  10:15  03/29/02  10:25  SC15006  COUNTY OF RAMSEY  4332.00  09/01/01  08/31/02  NO  NEED BILLING FREQUENCY-JM  AA-JM  3
Edit  03/29/02  10:20  03/29/02  01:45  NK20112972  SPACE GATEWAY SUPPORT  21174.40  10/01/01  09/30/02  NO  PO IS ILLEGIBLE-JM  got clearer copy-jm  6
Edit  03/29/02  10:45  03/29/02  11:15  1010962/2  PIERCE COUNTY  24897.81  01/01/02  12/31/02  NO  PO NOT SIGNED-JM  got signed po-jm  6A
Edit  03/29/02  10:45  03/29/02  11:45  NK20124602  Sprint  2434.53  01/01/02  12/31/02  NO  add on dates do not match source-jm  not discrepant-snap covers it-jm  19
Edit  03/29/02  11:04am  03/29/02  12:31pm  US02Q8MOV-00  Ford  80576.00  01/01/02  12/31/02  NO  7 serial numbers quoted incorrectly. amt  received revised quote. amt  7
Edit  03/29/02  01:10  03/29  02:45  US01X49YR-00  US ARMY  2548.80  10/01/00  09/30/02  NO  NEED GSA NUMBER ON PO-JM  got gsa #-jm  6B
Edit  03/15/02  01:15  03/30/02  01:00  NK20140427  UNIVERSITY OF HOUSTON  2505.54  02/16/02  02/15/03  NO  S/N'S ON ANOTHER QUOTE WITH SAME TERM DATES-JM  resolved per audit-jm  7A
Edit  03/15/02  01:40  03/30/02  01:00  NK20140424  UNIVERSITY OF HOUSTON  103080.75  02/16/02  02/15/05  NO  QUOTE IS MISCALCULATED $50,787.75 LESS THAN IT SHOULD BE-JM  resolved pet audit-jm  5
Edit  03/30/02  12:00  03/30/02  02:00  1014464/1  Parametric Technology Corp  8964.12  01/01/02  12/31/02  NO  3,de  duplicate entry  3
Edit  02/28/02  01:05  0305/02  09:40  T-US-48343-AGLD7X24  EDS  42989.18  11/01/01  10/31/04  NO  PO SAYS NET 45 -JM  SSS wants package back de  6E
Edit  02/27/02  04:30  04/01/02  10:00  US02N1PAN-00  ORANGE COUNTY ELECTION OFFICE  DUPLICATE  01/16/02  01/15/03  NO  NO CUSTOMER NAME OR BILL TO ADDRESS-JM    6
Edit  02/27/02  04:35  04/01/02  10:00  US02N1PAN-01  ORANGE COUNTY ELECTION OFFICE  DUPLICATE  01/16/02  01/15/03  NO  NO CUSTOMER NAME OR BILL TO ON PO-JM    6
Edit  03/14/02  03:30  04/01/02  10:00  us02olhyp-00  Baylor College of Medicine  2969.14  03/01/02  02/28/03  NO  7a, de  resolved,de  7a
Edit  03/14/02  04:00  04/01/02  10:00  us02m2juw-00  Inova  120067.97  01/01/02  12/31/04  NO  7a, de John Furey has 03/22/02  resolved, de  7a
Edit  03/15/02  12:00  04/01/02  10:00  SC7908  DELTA TECHNOLOGY INC  622.08  01/01/02  12/31/02  NO  DISCOUNTS ON ADD-ON DO NOT MATCH THE SOURCE-JM *** GIVEN TO JOHN FURY 3/22/02 ***  requoted, de  2
Edit  03/18/02  06:45  04/01/02  10:00  nk20054134  AT&T  duplicate  01/01/02  12/31/02  NO  8,1,18, de  DUPLICATE  DUP18
Edit  03/20/02  04:00  04/01/02  10:00  NK20104908  GENUITY  2858599.15  01/01/02  12/31/02  NO  PO REFERENCES 12 MONTHS OF EQUAL PAYMENTS BUT HAS WARRANTY-PO REFERENCES A LETTER THAT NEEDS TO BE INCLUDED-JM Finance physically has package. amt  accrued-return to sss, but kept in dcc drawer-jm  6
Edit  03/27/02  07:00 am  04/01/02  10:  US02GK6WI-52  ATLANTA GAS & LIGHT  accrual  10/01/01  09/30/02  NO  ACCRUAL PKG - missing serial #s; quote expired yb    7c 12
Edit  03/28/02  02:23pm  04/01/02  10:00a  NK20123594  Dow Jones  281321.23  07/01/01  06/30/02  NO  8. Contract not on list in SNAP. amt  accrued  8
Edit  03/29/02  11:07am  04/01/02  10:15am  1014392  America Online  386813.23  01/01/02  12/31/02  NO  7a. Serial numbers on active contracts. amt  received clarification on serial numbers in question. amt  7a
Edit  03/29/02  12:36pm  04/01/02  08:33pm  US02OWIKB-03  Wells Fargo Bank NA  52634.39  03/01/02  02/28/05  NO  6. No PO included in package. amt  received PO. amt  6
Edit  03/30/02  01:04pm  04/01/02  09:30am  NK20099498  Federal Express  3029.49  12/01/01  05/31/02  NO  6, No phnoe number supplied for the bill-to person person on PO. amt  received telephone number for bill to person. amt  6
Edit  03/30/02  01:30  04/01/02  09:36pm  us02qgegd-00  Telcobuy.Com  17199.00  04/01/01  03/31/05  NO  multiple term dates change in rcc tool when resolved, de  received revised PO and coversheet. amt  18
Edit  03/30/02  01:58pm  04/01/02  09:10pm  MRG138485  Glaxo Smith Kline  42855.40  01/01/02  12/31/02  NO  6. Does not reference correct contract number on PO, and 2nd pacge with total is missing. amt  received all pages of the PO. amt  6
Edit  03/30/02  09:30  04/01/02  10:00  nk20027319  NCR Corp  error  01/01/02  09/30/02  NO  7a, de  entry error  7a
Edit  03/30/02  10:26am  04/01/02  08:25am  YS02MFNR8-03  Ciena Corp  290777.93  11/01/01  10/31/04  NO  7b. line 17 is missing a serial number. amt  received serial number. amt  7b
Edit  03/30/02  11:30  04/01/02  10:00  1012846  NCR  DUPLICATE  03/01/02  02/28/03  NO  6, de    6
Edit  03/30/02  11:30  04/01/02  10:00  1012846  NCR  DUPLICATE  03/01/02  02/28/03  NO  6, de    6
Edit  03/31/02  05:03pm  04/01/02  08:54am  1018921/2  GE Capital  15415.86  03/01/02  02/28/05  NO  13. Swon and Platinum on quote.amt  received seperated booking packages. amt  13
Edit  03/31/02  05:12pm  04/01/02  10:41pm  MRG10079150  Glaxo Welcome Inc  126970.44  01/01/02  12/31/02  NO  6f. Discounts linked at header and line level. PO underfunded when line level discounts removed. amt  return to SSS per Tiffany Ribeiro. amt  6f
Edit  03/31/02  05:18pm  04/01/02  01:00  NK20066216  Altera Corp  10446.30  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approval-jm  8
Edit  03/31/02  05:18pm  04/01/02  01:00  NK20066218  Altera Corp  31981.20  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approval-jm  8
Edit  03/31/02  05:19pm  04/01/02  01:00  NK20066193  Altera Corp  208263.36  03/01/02  02/28/08  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:20pm  04/01/02  01:00  1014615/2  Altera Corp  9478.35  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:20pm  04/01/02  01:00  1024898/1  Altera Corp  1040.97  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:21pm  04/01/02  01:00  NK20103486  Altera Corp  51322.43  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:21pm  04/01/02  01:00  NK20106289  Altera Corp  344712.59  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:22pm  04/01/02  01:00  NK20066220  Altera Corp  34215.97  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:23pm  04/01/02  01:00  NK20066259  Altera Corp  100986.88  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:23pm  04/01/02  01:00  NK20106283  Altera Corp  2130.64  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:24pm  04/01/02  01:00  NK20066265  Altera Corp  343813.85  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:25pm  04/01/02  01:00  1008802/2  Altera Corp  78280.27  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:25pm  04/01/02  01:00  NK20066222  Altera Corp  41735.99  03/01/02  02/28/05  NO  8. SNAP included in package not approved. amt  got approved snap-jm  8
Edit  03/31/02  05:28pm  04/01/02  09:49pm  1026111/1  University of Illinois  1420.57  01/01/02  06/30/02  NO  6. PO term dates do not match quote term dates. amt  quotes had to be seperated due to CF limitations, connect contract by messaging. bookable. amt  6
Edit  03/31/02  05:37pm  04/01/02  08:02pm  1007222/1  Time Warner/America Online  58321.32  10/01/01  09/30/02  NO  7b. missing four serial numbers. 5. five serial numbers quoted as A12's, really A11's. amt  received revised quote with deleted equip. amt  5,7b
Edit  03/31/02  05:41pm  04/01/02  01:00  MRG124308  HQ SSG/SBFBY  8568.00  10/01/01  09/30/02  NO  6f. PO is funded up to 8568.00, quote is 8808.00. amt  requoted, de  6f
Edit  04/26/02  01:00  04/01/02  01:00  1019268/1  EDS MI DEPT OF CONSUMER & IND  29350.76  04/01/02  03/31/06  NO  DUPLICATE ENTRY  DUPLICATE ENTRY DO TO SYSTEM ERROR  MR
Edit  12/26/01  10:55  04/01/02  10:00  1008982  NASA  2006.00  09/01/01  02/28/02  NO  DQC AND PO ERRORS  OKAY TO BOOK W/ OVERFUNDED P/O, resolved via audit  KR
Edit  03/31/02  04:57pm  04/02/01  12:30  SC8676  Siemens Medical Systems  9258.17  03/01/01  11/30/02  NO  18 missing 3 serial numbers. amt  s/n's were on the first page of the quote-jm  18
Edit  03/25/02  10:00 am  04/02/02  03:30  NK20012509  Lawrence Berkeley Lab  3381.97  02/01/02  03/31/02  NO  Serial No. 0118913-982r02121 is alrdy on the contract and the other s/ns are on SC8102 thru 7/31/02. Plz. advise on how you'd like to proceed./DJ  returned to SSS-jm  7A
Edit  03/28/02  02:30 pm  04/02/02  09:10 am  NK20060357  U.S. Dept. of Commerce/NOAA  1632.00  01/01/02  12/31/02  NO  This contract (NK20060357) was quoted with VVMGS-9999-LIC and VVMGS-9999-MEDIA. The customer is not entitled to this SW (this SW is not tied to systems on this Silver contract). Therefore, if they are seeking VVMGS software, then a SWON quote/contract would have to be established. Please let us know what you would like to do with this extra SW (should pkg be processed w/o this SW)?/DJ  book without VVMGS yb  14
Edit  03/28/02  04:45 PM  04/02/02  11:10  US02D4EW-03  ADP  307.93  01/01/02  12/31/02  NO  MISSING PO YB  lisa lehn has new po-jm  11
Edit  03/30/02  01:42pm  04/02/02  10:16am  1016903/3  US Army  8403.36  02/01/02  01/31/03  NO  9. This contract needs uplifts-OCONUS and Country Uplift. amt  SWON contracts do not require OCONUS and country uplifts. amt  9
Edit  03/30/02  01:49pm  04/02/02  11:54am  1016250  AT & T  54743.04  02/01/02  01/31/03  NO  7a. Line items 16 through 21 cannot be moved until 03/01/02. amt  move equip as of 3/1/02. amt  7a
Edit  03/30/02  02:02pm  04/02/02  8:45 am  US02PEVWW-02  Daily News  242565.69  12/01/01  12/31/04  NO  10. Lines 12 & 13 start 1/1/02 on quote. lapse in service of one month. 10. Contract term dates 12/1/01-12/31/04, lines on DQC end 11/30/04??? 2. Missing serial number for line 35. amt  received revised quote yb  10, 2
Edit  03/30/02  10:22am  04/02/02  02:55 pm  1011584  Northrup Grumman Information Technology  5357.85  03/01/02  02/28/03  NO  11. Need LOA  not discrepant - no LOA needed yb  18
Edit  03/30/02  10:31am  04/02/02  04:23pm  1015104/2  University of Illinois  59400.20  01/01/02  06/30/02  NO  7a. 7028E and boards are on active contract until 6/16/02 (NK20122514), 010H31BF on active contract until 06/30/02 (NK20112502). amt  received new quote. amt  7a
Edit  03/30/02  11:00  04/02/02  10:30  1020190  Nextel Communications  not discrepant,  02/01/02  07/31/02  NO  18, de  not discrepant,de  18
Edit  03/31/02  04:59pm  04/02/02  11:37am  1016118/1  Santa Clara County  15163.52  01/01/02  12/31/02  NO  7a. two serial numbers on active contract. 2. state/local discount.  remove ESQ from package. only book the merge quote. amt  2,7a
Edit  03/31/02  05:05pm  04/02/02  1:08pm  US02Q8QX1-00  Eclipsys Corp  1248.00  01/01/02  12/31/02  NO  6. Missing second page of PO. amt  received second page of PO. amt  6
Edit  03/31/02  05:06pm  04/02/02  12:01pm  US028SJG2-00  All Childrens Hospital  1740.00  06/16/01  06/15/02  NO  6a. PO is not signed. amt  received signed PO. amt  6a
Edit  03/31/02  05:09pm  04/02/02  10:56pm  101218/1  HBO & Co  28139.92  04/01/02  03/31/03  NO  6a. Missing signature on PO. amt  received buyers phone number.amt  6a
Edit  03/31/02  05:13pm  04/02/02  05:13pm  1025509/3  Qwest Communications  42797.81  09/16/02  05/31/03  NO  18. Need NK number of contract to be renewed. amt  not discrepant  18
Edit  03/31/02  05:31pm  04/02/02  11:24am  US02Q2TPL-00  Putnam  112777.38  03/01/02  02/29/04  NO  7. Many serial numbers listed for SWON are already on a Gold contract.  received SNAP for pricing, received signed SMF Lease form. Uplifts manually over-riden in DQC. amt  7
Edit  03/31/02  05:39pm  04/02/02  05:39pm  US02M2OT9-00  MNBA  602840.64  01/01/02  12/31/02  NO  6f. PO #73070 is linked to active contract. Not enough funds to cover this contract. 7. serial numbers duplicated, EOL'd, and on active Silver MNBA contract. amt  credit/rebill on nk20081234 to correct po link issue 4/2/02 dg 6-Discrepancy - 2 overlapping POs/GIVEN TO DCC 3/30/02-DS Accrual Q3  6f,7
Edit  03/31/02  08:29pm  04/02/02  12:35pm  1017795/3  NCR Corp  41651.16  03/01/02  02/28/03  NO  8. SNAP does not cover the 4.8% Cusotmer Special Allowance. amt  discounts are in T's & C's. amt  8
Edit  03/31/02  08:34pm  04/02/02  12:36pm  1012955/10  NCR Corp  557456.63  03/01/02  02/28/03  NO  8. SNAP does not cover the 4.8% Customer Special ALlowance. amt  discounts are in T's & C's. amt  8
Edit  04/01/02  09:00  04/02/02  09:00am  US02OHPEQ-00  RAYTHEON  339551.52  02/01/02  01/31/03  NO  PRICING-JM  BSG HAS OKAYED SG-XARY360A-90G. MUST SEND PARTS AND PRICING 4/2/02 DG 5-DQC was priced incorrectly. We have a SNAP in the works. CMA  5
Edit  04/01/02  09:10  04/02/02  04:23pm  NK20142397  UNIVERSITY OF ILLINOIS  96922.82  01/01/02  06/30/02  NO  S/N'S ON ACTIVE CONTRACTS-JM  received new quote. amt  7A
Edit  04/02/02  09:30  04/02/02  03:03pm  1016100/1  SANTA CLARA COUNTY  7778.30  01/01/02  12/31/02  NO  PO TOTAL AMOUNT IS UNREADABLE-JM  received original PO. amt  6
Edit  03/06/02  05:18pm  04/03/02  01:00  US02MA7M1-00  TOPLANDER CORP  2902.35  01/16/02  01/15/03  NO  13. Three renewals to same source contract, 3 different service levels. amt  RETURN TO SSS-JM  13
Edit  03/06/02  05:34pm  04/03/02  01:00  US02MBPAU-00  Toplander Corp  4837.25  01/16/02  01/15/03  NO  13. Three renewals to same source contract, 3 different service levels. amt  RETURNED TO SSS-JM  13
Edit  03/06/02  05:35pm  04/03/02  01:00  US02MBWJM-00  Toplander Corp  2567.46  01/16/02  01/15/03  NO  13. Three renewals to same source contract, 3 different service levels. amt  RETURN TO SSS-JM  13
Edit  03/25/02  10:00 am  04/03/02  08:14pm  US02N7DD7-00  TRW  3924.00  07/01/01  06/30/02  NO  LOA needed; was requested by Cara Lisenby 3/27/02/DJ  received LOA. amt  11
Edit  03/27/02  03:15pm  04/03/02  09:15  1014464/1  Parametric Technology Corp  8964.12  01/01/02  12/31/02  NO  Contract does not qualify for monthly billing  snap provided,de  3
Edit  03/27/02  11:01  04/03/02  01:00  NK20103051  TOPLANDER CORP  2902.35  01/16/02  01/15/03  NO  2 - DISCOUNTS ARE WRONG, WAITING FOR SNAP.  RETURN TO SSS-JM  RL
Edit  03/29/02  02:00 PM  04/03/02  04:20 pm  US02PKQHJ-00  US AIR FORCE  4653.02  10/01/01  09/30/02  NO  MISSING PG 8 OF PO AND TOO MANY SERIAL #S TO MATCH QTY YB  received pg 1 of po and serial # for S5  11 7C
Edit  03/29/02  02:00 PM  04/03/02  11:00 am  NK20106911  NATIONAL INSTITUTE OF HEALTH  12684.00  01/01/02  12/31/02  NO  QUOTE DOESN'T QUALIFY OFR VVMGS-9999-LIC/MEDIA YB  book without vvmgs yb  14
Edit  03/29/02  03:00pm  04/03/02  01:45  NK20001692  CABLE AND WIRELESS  44,536.05  01/01/02  03/31/02  NO  7c--Need quite a few missing serial numbers for this add-on package.  SN'S PROVIDED-JM  CAS
Edit  03/30/02  10:24am  04/03/02  10:49pm  US02PBHE5-02  Nvidia Corp  962176.78  02/01/02  01/31/05  NO  5. Lines 3 & are not pricing on quote. 9. Terms need to be added to the warranty uplift lines. warranty upgrade lines need to start the same time as the equipment.  quoted correctly, business rules attached to package. amt  5,9
Edit  03/31/02  05:01pm  04/03/02  01:30  1020001/1  Cray Inc  2448.00  05/01/02  04/30/03  NO  6. PO term dates do not match quote term dates. amt  new PO issued, de  6
Edit  03/31/02  05:04pm  04/03/02  01:30  1020003/1  Cray Inc  979.20  05/01/02  04/30/03  NO  6. PO term dates do not match quote term dates. amt  new PO issued, de 4/03/02  6
Edit  03/31/02  05:09pm  04/03/02  05:09pm  US02NQ88N-00  Per-Se  62799.84  04/01/02  12/31/02  NO  6e. PO net 45. amt  New PO issued.  6e
Edit  03/31/02  08:28pm  04/03/02  10:30  US02OWCNV-06  Lockheed Martin  232310.40  01/01/02  12/31/02  NO  6. Missing PO for quote US02WCNV-00. There are two quotes in this package....only one PO provided. amt  got the missing PO_JM  6
Edit  04/02/02  04:00  04/03/02  10:04pm  NK20047584  FLEET NUMERICAL METEOROLOGY & OCEANOGRAPHY CENTER  2224.66  03/01/02  09/30/02  NO  SN'S ON ACTIVE CONTRACTS-JM  return to SSS per Cookie Long. amt  7A
Edit  04/02/02  05:15 PM  04/03/02  05:30 pm  1022993/1  REDBACK NETWORKS  14933.81  04/01/02  03/31/03  NO  SERIAL # ON ACTIVE CONTRACT YB  received correct serial # yb  7A
Edit  04/02/02  05:30 PM  04/03/02  09:10 am  NK20009408  SANGSTAT MEDICAL CORP  2532.00  03/01/02  02/28/05  NO  QUOTE $ IS FOR 1 YR, BUT TERMS ARE CHANGED FOR 3 YR AND PO IS FUNDED FOR 1 YR BUT TERMS STATE 3 YR YB  quote/package is for only 1 year yb  10
Edit  04/03/02  11:00  04/03/02  03:30  NK20139196  SPRINT  1543.97  01/01/02  12/31/02  NO  MISSING 2 SN'S-JM  got sn's-jm  7C
Edit  04/03/02  11:00  04/03/02  11:00  NK20094950  MET LIFE  439.29  11/01/01  01/31/02  NO  PO NOT CLEAR-JM  DUPLICATE PACKAGE YB  18
Edit  03/31/02  04:58pm  04/04/02  12:00  1020351  Siemens Westinghouse Power Corp  51129.00  12/01/01  11/30/02  NO  6. PO term dates donot match quote term dates. 7. 19 pieces of equip on EDQ, 24 pieces of equip on spreadsheet.  got revised quote and coversheet-jm  6,7
Edit  03/31/02  05:10pm  04/04/02  12:20  US02O8F8H-00  University of Idaho  12682.80  03/01/02  02/28/03  NO  2. Education discounts listed. 17. equip address is a P.O. Box. amt  email with resolution-jm  2,17
Edit  04/02/02  05:15 pm  04/04/02  11:05 am  NK201119270  UNIVERSITY OF WASHINGTON  4422.25  03/01/02  02/28/03  NO  MISSING SERIAL #S YB  received serial #s yb  7C
Edit  04/02/02  05:20 PM  04/04/02  03:30 pm  US02PMHBE-00  DIGIDYNE INC  2496.00  03/01/02  02/29/04  NO  PO DOES NOT HAVE TOTAL AMT FILLED IN AND PRODUCT CODE YB  received revised po and correct part # yb  6C 15
Edit  04/04/02  10:45  04/04/02  11:00  NK20142566  MARYLAND PROCURMENT OFFICE  79.20  10/01/01  09/30/02  NO  6c  No $ value need for Credit cards  19
Edit  04/04/02  10:00  04/04/04  10:21  NK20111616  NEXTEL COMMUNICATIONS  4368.98  04/01/01  07/31/02  NO  2 - MR  SNAP is good. Package was not discrepant.  19
Edit  03/27/02  04:00pm  04/05/02  10:00  NK20141515  FUJITSU  75,227.04  03/01/02  02/28/03  NO  6--Handwritten po denied by Finance Group. Awaiting new po from Mke Gutierrez. Customer slow in turnaround time on po's.  new PO provided, de  6
Edit  04/03/02  11:00  04/05/02  09:35  NK20006172  SANTA CLARA COUNTY  103046.42  01/01/02  12/31/02  NO  THIS HAS A PREPAY DISCOUNT..THE OTHERS DO NOT, NEED CLEAR COPY OF PO-JM  SSS WANTS PACKAGE RETURNED-JM  6,2
Edit  04/04/002  06:50 AM  04/05/02  11:40  NK20138486  NEXTEL COMMUNICATIONS  5898.28  02/01/02  07/31/02  NO  A 12% MY DISC WAS GIVEN WHEN SNAP STATES 12% CUST ALLOW DISC YB  SNAP IS GOOD FOR CA OR MY-JM  19
Edit  04/04/02  01:45  04/05/02  9:30  1020740/1  IMMUNEX RHODE ISLAND  2952.00  03/01/02  02/28/05  NO  6F-JM  package not discrepant  19
Edit  04/04/02  03:20  04/05/02  12:50 pm  NK20109233  CREDIT CARD SALES  384.00  04/01/02  03/31/03  NO  6-CC EXPIRED-JM  received revised CC template yb  6
Edit  04/04/02  06:45 AM  04/05/02  11:10  NK20096056  NEXTEL COMMUNICATIONS  1583.80  02/01/02  07/31/02  NO  A 12% MY DISC WAS GIVEN WHEN SNAP STATES 12% CUST ALLOW DISC YB  SNAP IS GOOD FOR CA OR MY-JM  19
Edit  04/05/02  07:40 am  04/05/02  03:00  US02PJ33N-00  UNIVERSITY OF WASHINGTON  4635.19  03/01/02  02/28/03  NO  QUOTE HAS MIXED LEVEL OF SVC YB  requoted de  13
Edit  04/02/02  11:45  04/07/02  04:30pm  nk20081140  Level 3  11596.96  02/01/02  05/31/03  NO  7a, de  duplicate entry/delete  amt
Edit  04/03/02  10:00  04/07/02  04:03pm  us02q2tpl-00  Putnam  112777.38  03/01/02  02/29/04  NO  7a,  duplicate entry/delete  amt
Edit  01/10/02  09:45  04/08/02  02:40pm  NK20119329  Tanning Technology Group LLC  9,660.00  06/30/02  05/31/03  NO  8 VXVMS-9999-MEDIA was not charged for on the quote. The total of the schedule with that item is $9,720.00. A Snap for the $60.00 difference is needed to book. There is no LIC to go with this media that is why it is chargable.  resolved, per audit. amt  JB
Edit  01/29/02  05:05 PM  04/08/02  02:35pm  US02FWGJ-00  LUCENT  10932.42  09/16/01  09/15/02  NO  10 - UNCLEAR AS TO WHAT TERM DATES ARE AND IF ADD-ON IS TRULY AN ADD-ON  resolved per ausit 3/6/02. amt  YB
Edit  03/11/02  08:00  04/08/02  12:30  nk20140271  Raytheon CO Inc  5081.77  02/16/02  12/31/02  NO  2, 6f de  return to SSS, de  2, 6f
Edit  03/15/02  02:00  04/08/02  12:30  US02N1PAN-00  ORANGE COUNTY ELECTION OFFICE  3540.00  01/16/02  01/15/03  NO  PO DOES NOT HAVE CUST LOGO OR BILL TO-EMAIL FROM CUST W/ BILL TO INFO REFERENCES ANOTHER CONTRACT-JM  new po issued, de  6
Edit  03/19/02  02:30  04/08/02  12:45 pm  NK20055471  FLIGHT SAFETY INTL  2948.00  02/01/02  12/31/03  NO  DOES NOT QUALIFY FOR MA BILLING-JM  Per SSR, Doug Carson, return package yb  3
Edit  03/30/02  01:39pm  04/08/02  11:05am  Spreadsheet  NSA  284643.36  04/01/02  03/31/05  NO  13. Spreadsheet has SWON and Platinum service. amt  split into two packages. amt  13
Edit  03/30/02  02:00pm  04/08/02  12:30  US02MEOWW-00  Kollsman Inc  9636.00  01/09/02  01/08/03  NO  10. renewal term dates is 01/09/02-01/08/03. amt source contract is on invoice hold.  revised quote de  10
Edit  04/02/02  05:30 PM  04/08/02  01:50 pm  1019153  UNITED HEALTHCARE  131899.90  03/01/02  02/28/05  NO  MISSING ALL SERIAL #S YB  return package per SSS, Shannon Melcher yb  7C
Edit  04/03/02  07:00 am  04/08/02  12:00  US02NGN93-00  VIASAT  1572.00  03/01/02  02/28/03  NO  PO LINE AMT FOR A14 DOES NOT MATCH QUOTE TOTAL FOR THAT LINE YB  updated PO received, de  5
Edit  04/03/02  10:45  04/08/02  12:30  NK20079983  DYNEGY/EYT  1303.36  03/01/02  06/30/03  NO  TERM DATES ON PO AND QUOTE DO NOT MATCH-JM  term date 3/1/02 is correct, de  10
Edit  04/04/02  01:00  04/08/02  11:00  US02HFZQ2-30  STATE OF NEW YORK  1820.01  02/01/02  10/31/02  NO  6F,10-JM  GOT APPORVAL FROM FINANCE TO BOOK-JM  6F,10
Edit  04/04/02  01:00  04/08/02  11:00  US02M20Q5-00  STATE OF NEW YORK  15011.94  02/01/02  10/31/02  NO  10,6F-JM  HAVE FINANCE APPROVAL TO BOOK-JM  10,6F-
Edit  04/04/02  01:00  04/08/02  12:00  US02K0CNU-00  CROWLEY MARITIME CORP  0.00  01/01/02  12/31/04  NO  7C-jm  got clarification and made copies-jm  7c
Edit  04/04/02  03:10  04/08/02  04:45 pm  NK20142616  SAIC  183.16  03/01/02  02/28/03  NO  2-JM  return to SSS, per Coookie Long's request yb  2
Edit  04/05/02  04:50 pm  04/08/02  07:30 am  1024809/2  SEARS ROEBUCK  8067.60  04/01/02  03/31/03  NO  NEED VERIFICATION OF RENEWAL CONTRACT # YB  Received revised coversheet yb  18
Edit  04/05/02  07:30 AM  04/08/02  06:45 am  NK20062712  FIRST DATA  132670.18  06/01/02  03/31/04  NO  MISSING SERIAL #S YB  received serial # yb  7C
Edit  04/05/02  07:30 AM  04/08/02  12:00  US02NKHP1-00  CROWLEY MARITIME CORP  .00  01/01/02  12/31/04  NO  MISSING PO; SNAP DOES NOT COVER $0 QUOTE YB  got clarification and made copies-jm  6 8
Edit  04/07/02  01:40pm  04/08/02  02:35  MRG148256  Nextel Communications  385103.85  02/01/02  07/31/02  NO  7. too many issues to put details. 5. Pricing on software incorrect. amt  serial numbers resolved, de  5,7
Edit  04/07/02  12:08pm  04/08/02  06:07pm  1014303/1  Unisys Corp  990.00  04/01/02  03/31/03  NO  2. Volume discount exceeds max allowed. Manager discount possibly? 6. PO term dates do not match quote term dates. 18. Package says 'new', ESQ is renewal.  received new coversheet, revised PO and clarification on discounts. amt  2,6,18
Edit  04/07/02  12:18pm  04/08/02  10:21am  1013396/1  IBM Corp  1622.49  04/01/02  03/31/03  NO  2. Need documentation for 45.7% volume discount. amt  45.7% allowed per playbook (not published)  2
Edit  04/07/02  12:52pm  04/08/02  09:52am  US02OLP1J-00  Lockheed Martin  36472.38  02/01/02  12/31/02  NO  7c. Missing one serial number each for lines 5 & 10 of DQC quote. amt  serial numbers provided for line 5 & 10 of DQC. amt  7c
Edit  04/08/02  06:09pm  04/08/02  06:09pm  1016598/2  Salesforce.com  26877.43  03/01/02  02/28/05  NO  2. 12% mulit-year 8% volume.  discounts were entered backwards, should be 8% multi-year and 12% volume.  19
Edit  04/08/02  09:40 am  04/08/02  09:40 am  1020740/1  IMMUNEX RHODE ISLAND  2952.00  03/01/02  02/28/05  NO  INCORRECT PRICING YB  QUOTE IS CORRECT, SIS USING WRONG PROD # YB  19
Edit  04/08/02  10:00  04/08/02  03:30  1014788/1  THOMAS JEFFERSON UNIVERSITY  452.65  02/01/02  01/31/03  NO  PO IS NET 45-6E, JM  GOT REVISED PO-JM  6E
Edit  11/15/01  1:23  04/08/02  02:39pm  US02H2TQ3-00  SPRINT  5275.44  10/1/01  4/30/02  NO  na  na  CH
Edit  12/12/01  10:58  04/08/02  02:31pm  US02KL3TM-00  LOGICON COMMERCIAL  1867.80  09/01/01  08/31/02  NO  5-BECAUSE OF WARRANTY ON WU LINE, WILL NOT PRICE CORRECTLY  resolved, per audit. amt  de
Edit  12/27/01  03:50pm  04/08/02  02:40pm  SVYRQ102-047  Xilink  191474.44  10/01/01  09/30/04  NO  On new DQC, Line 19 (1KE) & 20 (1K) are not pricing out. List product description, not product code No SN's for these lines  resolved per audit. amt  BH
Edit  04/07/02  11:49am  04/0802  10:24am  1021430/2  Schlumberger Ltd/Computer Sciences Corp  20916.72  04/01/02  03/31/03  NO  2. Need documentation for 45% volume discount. amt  45% is a manager disocunt. amt  2
Edit  03/15/02  01:45  04/09/02  01:10 pm  NK20018856  GEOQUEST  1427.72  02/01/02  05/31/02  NO  PO NETTING NOT ALLOWED-JM  return to SSS, per Jennifer Evran's request. yb  18
Edit  03/30/02  01:30  04/09/02    sc7451  Stanford University  6294.60  01/01/00  01/01/00  NO  7a, de  quote revised, de  7a
Edit  03/30/02  01:40pm  04/09/02  01:10pm  MRG136002  Santa Clara County  103730.93  01/01/02  12/31/02  NO  2. Discounts do not match the DQC/CF! quotes both submitted in package. 7. There are three serial numbers on PO that are not on either quote. 6. Cannot read PO total due to faxing/copying. amt  return to SSS per Cookie Long. amt  2,6,7
Edit  03/31/02  04:53pm  04/09/02  10:30  1016085/1  Nextel Communications  2911.39  12/01/01  01/31/02  NO  6. PO term dates do not match quote term dates. amt  new PO,de  6
Edit  04/04/02  03:00  04/09/02  09:15 am  US02L1LQK-00  SUN FINANCE/DVAR  4047.36  03/01/02  02/28/03  NO  7C-JM  not discrepant yb  19
Edit  04/05/02  01:45  04/09/02  01:34pm  NK20051840  EASTMAN KODAK  00.00  02/01/01  06/30/04  NO  CONTRACT IS CANCELLED -CANNOT RENEW-JM  explanation of centers requirements sent. amt  18
Edit  04/05/02  05:00 PM  04/09/02  09:22am  US0204IK3-00  FEDERAL EXPRESS  5005.80  02/01/02  01/31/03  NO  PER FINANCE, PO IS ON HOLD YB  These PO's are ok per Dave Ivener and Linda Hoppe in Finance. amt  6
Edit  04/07/02  04:34pm  04/09/02  05:30 am  1022497/1  Plantronics  24041.06  04/01/02  03/31/05  NO  6e. PO reads Net 45 with a 2% discount if paid within 10 days. amt  PER finance po is okay amt  6e
Edit  04/07/02  11:28am  04/09/02  09:31pm  US02NX3GG-00  Naval Research Labortory  2364.00  04/01/02  03/31/03  NO  6. Credit Card Expired. amt  received new CC info. amt  6
Edit  04/08/02  03:30  04/09/02  06:10pm  NK20116879  UNIVERSITY OF CALIFORNIA  9506.85  05/01/02  04/30/03  NO  PO NOT SIGNED-JM  received signed PO, de  6A
Edit  04/08/02  06:10 pm  04/09/02  09:00  SC10606  TELOGY  21906.60  04/01/02  03/31/03  NO  SERIAL # ON ACTIVE CONTRACT YB  serial number provided, de  7A
Edit  04/09/02  02:10  04/09/02  04:00  NK20028059  BATTELLE  490.09  03/16/02  09/30/02  NO  need explaination on why GSA like pricing was used-jm  not discrepant  19
Edit  04/09/02  07:15 AM  04/09/02  10:04am  NK20109370  CINGULAR WIRELESS  1059.38  01/01/02  12/31/02  NO  NO SIGNATURE ON PO YB  received signed PO. amt  6A
Edit  04/09/02  07:15 am  04/09/02  10:45am  NK20141498  QWEST CYBER SOLUTIONS  13776.21  02/01/02  01/31/05  NO  MISSING SERIAL # YB  SR called in with serial number. amt  7C
Edit  04/04/02  11:45  04/10/02  02:45 pm  NK20117988  UNITED PARCEL SERVICE  870.02  05/01/02  03/31/04  NO  1 - MR  received contact info yb  1
Edit  04/05/02  01:40  04/10/02  02:40 pm  NK20007016  CHOICE HOTELS INTERNATIONAL  5489.35  03/01/02  12/31/02  NO  WHAT QUOTE SHOULD THIS BE ADDED ONTO?-JM  received revised quote and coversheet along with snap yb  18
Edit  04/09/02  02:45  04/10/02  09:24pm  SC30138  NORTHRUP GRUMMAN CORP  844.80  04/01/01  03/31/02  NO  18-CONTRACT MIGHT NEED TO BE BOOKED AS NEW-JM  received revised coversheet. amt  18
Edit  04/09/02  07:15 AM  04/10/02  09:14pm  SC46016  ASPEN SYSTEMS CORP  2598.20  03/01/02  05/31/02  NO  PO IS NET 45 YB  received revised PO. amt  6E
Edit  04/09/02  07:30 AM  04/10/02  10:14am  NK20026719  AT&T  183476.95  12/01/01  11/30/02  NO  VERBAGE ON BOTTOM OF PO IN ? YB  got FSR approval on PO. amt  6
Edit  04/09/02  10:00  04/10/02  02:00  nk20142748  Madison Oneida Boces  741.00  03/16/02  03/15/02  NO  6,de  cystomer sent e-mail, de  6
Edit  04/10/02  03:00  04/10/02  04:26pm  NK20018081  UNITED PARCEL SERVICE  17403.96  05/01/02  03/31/04  NO  PO IN THE FORM OF A LETTER-JM  PO's are standard UPS PO's, okay per quality. amt  19
Edit  04/10/02  03:00  04/10/02  04:27pm  NK20023143  UNITED PARCEL SERVICE  41185.56  05/01/02  03/31/04  NO  PO IS IN A LETTER FORM-JM  PO's are standard UPS PO's, okay per quality. amt  19
Edit  04/10/02  03:00  04/10/02  04:27pm  NK20026277  UNITED PARCEL SERVICE  4882.13  05/01/02  03/31/04  NO  po is in letter form-jm  PO's are standard UPS PO's, okay per quality. amt  19
Edit  04/10/02  03:00  04/10/02  04:28pm  NK20026277  UNITED PARCEL SERVICE  29072.16  05/01/02  03/31/04  NO  PO IS IN LETTER FORM-JM  PO's are standard UPS PO's, okay per quality. amt  19
Edit  04/10/02  03:30  04/10/02  06:152pm  NK20139196  SPRINT  1543.97  01/01/02  12/31/02  NO  ADD-ONS GO PAST SOURCE TERM DATES-JM  NOT DISCREPANT-THERE IS A SNAP IN THE PACKAGE THAT COVERS THIS-JM  19
Edit  04/10/02  06:45 am  04/10/02  03:35pm  US02QC9VR-00  NASA GODDARD SPACE FLIGHT CTR  1584.58  03/01/02  02/28/03  NO  incorrect pricing on one item yb  received revised DQC quote. amt  5
Edit  03/31/02  05:08pm  04/11/02  10:40 AM  US02G93LU-02  Landacorp Inc  4608.00  09/01/01  08/31/02  NO  6. No PO# listed on PO. amt  RETURN PKGE PER JOHN FURY 4/11/02 YB  6
Edit  04/02/02  08:10  04/11/02  09:45  nk20081140  Level3  11596.96  02/01/02  05/31/02  NO  7a, de  new serial number provided, de  7a
Edit  04/04/02  12:15  04/11/02  06:30 am  NK20142633  20th CENTURY FOX  2220.00  03/01/02  02/28/03  NO  11 - MR  received revised quote yb  11
Edit  04/10/02  04:15  04/11/02  01:40  NK20094971  CLARK COUNTY SCHOOL DISTRICT  648.10  12/01/01  11/30/02  NO  TERM DATES ON QUOTE DO NOT MATCH THE PO-JM  new quote and coversheet provided, de  10
Edit  04/10/02  04:20  04/11/02  11:00  1016116/1  GENERAL DYNAMICS  439.46  02/01/02  01/31/02  NO  DATES DON'T MATCH-JM  SSS WANTS PACKAGE RETURNED-JM  10
Edit  04/10/02  07:00 AM  04/11/02  08:30  US02KHOM4-00  ANDRITZ SPROUT BAUER  38219.51  08/01/02  07/31/05  NO  NEED BETTER COPY OF PO YB  new PO received, de  6
Edit  04/11/02  05:10 pm  04/11/02  05:15 PM  1024644/1  AIG TRADING GROUP  5613.12  04/01/02  03/31/03  NO  ! ON PO; AND TERM DATES ON COVERSHEET DON'T MATCH QUOTE YB  PO OK PER LINDA HOPPE; REVISED COVERSHEET RECEIVED YB  6 10
Edit  04/11/02  09:40  04/11/02  09:45  NK20079630  SPRINT  35929.87  04/01/02  03/31/03  NO  SOURCE HAS NOT BEEN SUBMITTED TO THE CENTER -JM  PACKAGE NOT DISCREPANT, SOURCE WAS BOOKED 3/26/02-JM  19
Edit  04/11/02  09:45  04/11/02  09:45  NK20079630  SPRINT  41312.21  04/01/02  03/31/03  NO  SOURCE HAS NOT YET BEEN RENEWED-JM  PACKAGE NOT DISCREPANT, SOURCE WAS BOOKED 3/26/02-JM  19
Edit  04/11/02  11:00  04/11/02  02:45  NK20143488  UNIVERSITY OF WASHINGTON  224.64  03/01/02  02/28/03  NO  PO UNDERFUNDED-JM  1%/100 rule applies  6F
Edit  04/11/02  11:30  04/11/02  03:00 pm  1015790/1  AT&T  1642.56  09/01/01  08/31/02  NO  SIS THINKS THERE IS A PROBLEM-JM  not discrepant yb  19
Edit  04/11/02  12:30  04/11/02  01:15  US02M9VYK-00  STATE OF NEW YORK  1165.02  02/01/02  10/31/02  NO  NEED NEW QUOTE AND S/N-BAD FAX-ALSO, 2 OTHER PACKAGES ARE WITH THIS BUT THEY ARE NOT DISCREPANT-JM  provided new copy of quote, de  7C,
Edit  03/18/02  09:45  04/12/02  12:00  US02I282C-01  SAIC  509.18  11/01/01  10/31/02  NO  NEED BOTH PAGES OF LOA-TOO MANY SERIAL NUMBERS PROVIDED-JM  Sandra Torres okay'd documentation,de  11,7C
Edit  03/27/02  03:15pm  04/12/02    NK20063603  CSC  82.37  01/01/02  12/31/02  NO  10 -Contract term dates are incorrect on the PO vw  returning no response from rep, de  10
Edit  03/27/02  10:59  04/12/02  09:48  NK20015894  AONIX  38304.00  03/01/02  02/28/03  NO  WAITING TO GET REVISED PO FROM THE CUSTOMER. RETURNING TO DCC. CUST. PROCESS OF GETTING PO TAKES SOME TIME.  received revised quote and new po yb  RL
Edit  04/01/02  09:00  04/12/02  09:00 am  1006441/1  GENERAL ELECTRIC CO INC  8936.19  01/01/02  12/31/02  NO  HAND WRITTEN DOLLAR ON PO-JM  return pkge per chris Felix's request. Cust irate about having to revise po yb  6
Edit  04/04/02  06:45 AM  04/12/02  12:00  US02N5B5E-00  DELOITTE CONSULTING/RELIANT ENERGY  10932.77  02/01/02  01/31/03  NO  SERIAL #S ON ACTIVE CONTRACT YB  POSSIBLE DUPLICATE PACKAGE -PER AUDIT-JM 04/12/02  7A
Edit  04/04/02  06:45 am  04/12/02  12:00  US02IS173-00  UNIVERSITY OF MISSISSIPPI  .00  01/01/02  12/31/03  NO  PO IS MISSING YB  resolved per audit-jm  11
Edit  04/08/02  12:15  04/12/02  07:10 am  NK20110211  UNIVERSITY OF CALIFORNIA , SAN FRANSISCO  1818.64  03/01/02  03/31/03  NO  TERM DATES OVERLAP-10 -JM  received revised quote w/start date of 4/1/02 yb  10
Edit  04/09/02  03:00  04/12/02  03:00  1013807/2  MCI WORLDCOM  0.00  01/01/02  12/31/02  NO  18-DUPLICATE CONTRACT-JM  correct contract #'s clarified, de  18
Edit  04/10/02  01:00  04/12/02  01:00  SC26974  PFIZER INC  15439.78  03/16/02  12/31/02  NO  7A-JM  got correct serial number-jm  7A
Edit  04/10/02  03:15  04/12/02  08:30  NK20143397  INOVA  11534.83  01/01/02  12/31/04  NO  S/N'S ON OTHER CONTRACTS-JM  new quote received, de  7A
Edit  04/10/02  03:30  04/12/02  09:00  1020797/1  WIND RIVER SYSTEMS  168.00  03/01/02  02/28/03  NO  NEED T'S AND C'S-JM  got t's and c's-jm  4
Edit  04/10/02  06:45 am  04/12/02  04:30 pm  US02QGCMC-00  APPLIED MATERIALS  39363.36  04/01/02  03/31/03  NO  NEED SERIAL #S YB  not discrepant - equip are peripherals yb  19
Edit  04/10/02  07:00 AM  04/12/02  08:30  SC24353  ANDRITZ SPROUT BAUER  47490.48  08/01/02  07/31/05  NO  NEED BETTER COPY OF PO YB  received , de  6
Edit  04/10/02  09:00  04/12/02  10:00  NK20108576  TOYOTA MOTOR SALES  14266.36  04/01/02  11/30/03  NO  17-JM  resolved by SIS de  17
Edit  04/11/02  08:45  04/12/02  11:45  NK20015573  AONIX  2280.00  03/01/02  02/28/03  NO  DOES NOT QUALIFY FOR QA BILLING-JM  got a revised po with aa billing-jm  3
Edit  10/04/02  02:20  04/12/02  09:30  US02P5V0R-00  IKON OFFICE SOLUTIONS  999.72  03/04/02  02/28/02  NO  CAN'T START ON THE 4TH OF A MONTH-JM  got new quote and cover sheet with differnet start date-jm  10
Edit  03/27/02  03:15pm  04/14/02  06:07pm  US02O4JCT-00  CSC/Raytheon  339551.52  02/01/02  01/31/03  NO  DQC Quoting error; incorrect pricing - vw  duplicate entry/trash  amt
Edit  04/10/02  03:45  04/14/02  12:34pm  US02ON3EL-01  NATIONAL MARROW DONOR PROGRAM  2368.80  02/01/02  09/30/02  NO  DQC QUOTE IS PRICING OUT FOR 12 MONTHS INSTEAD OF 8-JM  received revised quote. amt  5
Edit  04/10/02  07:00 AM  04/14/02  02:13pm  NK20130767  DISNEY CONSUMER PRODUCTS  243.60  03/01/02  09/30/02  NO  DISCOUNTS ON ADD-ON DON'T MATCH SOURCE YB  received reviese quote. 4/14/02 amt  2
Edit  04/14/02  10:29am  04/14/02  10:56am  US02GB6TD-00  SAIC  328.46  10/01/01  09/30/02  NO  17. New Booking package, with all address as same as BF!. amt  19. this package is not discrepant. Research in BF!!!! amt  19
Edit  02/14/02  01:35  04/15/02  03:29pm  NK20014767  NCCOSC  1755.96  01/01/02  12/31/02  NO  33% CUST ALLOWANCE NEEDS SNAP  Return to SSS per Brandon Bennight. amt  2
Edit  03/18/02  09:15  04/15/02  06:50pm  US02OUP5L-00  SPAWAR  1632.00  03/01/02  02/28/03  NO  VVMGS-9999-LIC IS NO CHARGE ON QUOTE-JM  return to SSS per Bobbie Puryear. amt  5
Edit  03/28/02  03:25  04/15/02  04:10  1011502/1  Convergys Corp  4898.89  01/01/02  12/31/04  NO  PO Problem Need verification from the end-user for this to be valid  return to sss-jm  PC
Edit  03/29/02  03:49pm  04/15/02  04:50pm  US02MACHN-00  Bell Atlantic Corp  14340.02  01/01/02  04/30/04  NO  7c, 9,  Book as new, received revised quote with corrected serial numbers. amt  7, 7c, 9
Edit  03/30/02  10:00  04/15/02  01:39pm  US02NVL5W-00  Vlogix Inc  1929.60  02/16/02  02/15/03  NO  6,de  received revised po. amt  6
Edit  03/31/02  04:56pm  04/15/02  01:15pm  1020495/1  AT & T Wireless  42824.92  01/01/02  12/31/02  NO  7b. serial numbers missing. amt  received all T3 serial numbers. amt  7b
Edit  04/01/02  09:00  04/15/02  04:06pm  NK20027319  EDS  11711.28  02/01/02  09/30/02  NO  SN'S ON OTHER ACTIVE CONTRACTS-JM  SSS checked with customer and rep on other account. Duplicate serial number. amt  7A
Edit  04/03/02  03:30  04/15/02  06:38pm  SC34787  ROAD COMMISSION FOR OAKLAND COUNTY  3788.94  04/01/02  03/31/05  NO  AAR IS NOT A BILLING FREQ-NEED PO # AND SIGNATURE-JM  received email from customer clarifing PO issues, bill MAR. amt  6A,3
Edit  04/12/02  01:30  04/15/02  02:23pm  1007697  AT&T  766.26  05/01/02  04/30/03  NO  DUPLICATE PACKAGE?-JM  1007697/1-renewal, 1007697/3-new (credit/rebook). amt  18
Edit  04/12/02  05:15 PM  04/15/02  6:16pm  NK20119459  BF GOODRICH  1140.00  04/01/02  03/31/03  NO  PO # IS NOT VISIBLE ON PO YB  received new copy of PO. amt  6D
Edit  04/12/02  05:15 pm  04/15/02  06:31pm  US02MQJM0-70  AMDOCS  1408.86  12/01/01  11/30/06  NO  NO FUNDING ON PO FOR SWON ORDER YB  had to seperate quotes due to system limitations, quote # will not appear on the PO. ok to book. amt  6F
Edit  04/12/02  12:00  04/15/02  06:20pm  NK20069913  SPAWAR  8076.00  03/01/02  02/28/03  NO  IS THIS A DUPLICATE PACKAGE-JM  duplicate package, delete from ACAC tool. amt  18
Edit  04/12/02  12:15  04/15/02  01:40 pm  1019984/1  EDS/BELLSOUTH  2836.14  02/01/02  01/31/06  NO  PO UNDERFUNDED-JM  not discrepant yb  19
Edit  04/12/02  12:45  04/15/02  09:35  1022541  AT&T  50397.30  05/01/02  04/30/03  NO  DATES DON'T MATCH-JM  got a revised quote-jm  10
Edit  04/14/02  06:39pm  04/15/02  03:17pm  1023237/1  Bonneville Power Admin  60051.26  02/01/02  08/31/03  NO  7a. Serial 932H49FC in on active cntract NK20084563 9/1/00-8/31/03. amt  received customer requesting downgrade of service. received revised quote with new start date. amt  7a
Edit  04/15/02  10:00  04/15/02  11:15  NK20140421  EDS NEXTEL COMMUNICATIONS  7832.16  02/01/02  01/31/06  NO  S/N'S ON ACTIVE CONTRACTS-JM  take them off of other contracts-jm  7A
Edit  04/15/02  12:40  04/15/02  02:05pm  NK20119183  ELI LILLY & CO  284852.72  04/01/02  03/31/04  NO  NO QUOTE SUBMITTED WITH PACKAGE-JM  package not discrepant....Fixed price contract, does not require a quote.  19
Edit  03/14/02  02:50  04/16/02  02:00  SC3741  COMMODITIES CORP  1456.00  02/01/02  08/31/02  NO  THE S/N GIVEN FOR THE ADD ON IS ALREADY ON THE SOURCE-JM  duplicate package, de  7A
Edit  03/27/02  10:53  04/16/02  04:45 pm  US02NELP9-00  ACADIAN ASSET MANAGEMENT INC  2011.93  02/01/02  04/30/02  NO  NEED SNAP - FOR 3 MONTH TERM. 2nd time in pricing difference 3/29/02 de  received cdap yb  RL
Edit  03/29/02  03:44 pm  04/16/02  01:20 pm  NK20100287  MARSH INC  453393.58  01/01/01  12/31/03  NO  1 OF 3 QOUTES HAS A 5% CUST ALLOW DISC THAT NEEDS A SNAP AND THIS QUOTE WOULD NEED TO BE ITS OWN PKGE DUE TO 5% CA DISC YB  received snap for cust allow and quotes to be booked as add-on with out cust allow yb  2
Edit  04/05/02  01:45  04/16/02  12:48pm  US132705  CHEERY LYNN INTERACTIVE LLC  228.00  03/01/02  02/28/03  NO  NEED CREDIT CARD #-JM  received cc template and serial number. amt  6G
Edit  04/05/02  07:30 AM  04/16/02  01:35 pm  1024637/1  WILLERT HOME PRODUCTS INC  6192.11  04/01/02  03/31/05  NO  TERM DATES ON PO DO NOT MATCH QUOTE YB  received revised po yb  6
Edit  04/07/02  02:21pm  04/16/02  01:47pm  1019568  Coca-Cola  18276.00  04/01/02  03/31/03  NO  7 serial number quoted as incorrect piece of equipment. amt  received corrected serial number. amt  7
Edit  04/10/02  03:30  04/16/02  08:00  US02N5O48-01  MONEYPIT INC  1788.00  02/01/02  01/31/03  NO  NEED T'S AND C'S-JM  T's & C's provided, de  4
Edit  04/11/02  04:15  04/16/02  03:19pm  US128176  SPECIAL SOLUTIONS  168.00  12/01/01  11/30/02  NO  NO CREDIT CARD INFO PROVIDED-JM  received cc template. amt  6
Edit  04/11/02  10:00  04/16/02  03:16pm  US130376  KHANH NGUYEN/CREDIT CARD SALES  792.00  02/01/02  01/31/03  NO  NO CC NUMBER-MISSING S/N-JM  received cc template and serial numbers. amt  6,7C
Edit  04/15/02  02:15  04/16/02  09:00  US02E1WY7-00  USDA  1476.00  10/01/01  09/30/02  NO  DUPLICATE PACKAGE-JM  return to SSS-jm  7A
Edit  04/15/02  10:00  04/16/02  08:40  US02KHNLF-01  SRI INTERNATIONAL  2216.76  01/01/02  12/31/02  NO  S/N'S ON OTHER ACTIVE CONTRACTS-JM  sss wants package back-jm  7A
Edit  04/16/02  01:00  04/16/02  01:00  1015814  FINGERHUT  90367.64  02/01/02  04/30/02  NO  7A-JM    7A
Edit  04/16/02  01:35pm  04/16/02  03:20pm  US02PL1F4-01  Bluestar Solutions  153703.08  08/01/01  07/31/02  NO  11. Need T's and C's.  received T's and C's. amt  11
Edit  04/16/02  07:30 am  04/16/02  06:20 am  NK20076743  UNIVERSITY OF CALIFORNIA BERKELEY  39967.23  04/01/02  06/30/02  NO  NEED SNAP FOR OLD SCHOLARPAC DISC YB  Per Linda Hoppe, contract is ok to book without snap yb  19
Edit  04/16/02  07:40 AM  04/16/02  07:40 AM  NK20114483  LOCKHEED  82956.40  01/01/02  12/31/02  NO   DUP PKGE YB  DUP PKGE/NOTHING TO WORK YB  18
Edit  04/16/02  07:50 AM  04/16/02  07:55 AM  US02018QD-00  CA INSTITUTE OF TECH  1022.68  03/01/02  02/28/05  NO  DUPLICATE PACKAGE YB  DUP PACKGE/NOTHING TO WORK YB  18
Edit  02/27/02  03:25  04/17/02  09:10  NK20086813  BOEING  3767.04  09/01/01  08/31/02  NO  PO IS NOT CLEAR-NEED BILL TO-JM  got the origional po-jm  6
Edit  03/11/02  08:30 AM  04/17/02  09:29am  US029PTTR-01  CHESTERFIELD COUNTY SCHOOLS  7577.85  11/01/03  10/31/06  NO  same po sent in for 5 yr contract - T3s are on silver quote and need to be gold yb  return to SSS per Katie Lubovich, 4/17/02, amt  6 13
Edit  03/11/02  09:00 am  04/17/02  09:29am  US029POY5-00  CHESTERFIELD COUNTY SCHOOLS  14212.80  11/01/03  10/31/06  NO  SAME PO SENT IN FOR 5 YR CONTRACTS AND UNDERFUNDED YB  return to SSS per Katie Lubovich, 4/17/02, amt  6F
Edit  03/11/02  09:05 AM  04/17/02  09:29am  US029PRW7-00  CHESTERFIELD COUNTY SCHOOLS  68730.34  11/01/01  10/31/06  NO  PO IS ONLY FUNDED FOR 1 YR; LINE #2 IS EOL'D YB  return to SSS per Katie Lubovich, 4/17/02, amt  6F 15
Edit  03/11/02  09:05 AM  04/17/02  09:29am  US029PTTR-00  CHESTERFIELD COUNTY SCHOOLS  1974.72  11/01/03  10/31/06  NO  SAME PO SENT IN FOR 5 YR CONTRACT - THE PO IS UNDERFUNDED YB  return to SSS per Katie Lubovich, 4/17/02, amt  6F
Edit  03/29/02  02:00 pm  04/17/02  09:30 am  US02K9LTA-00  CREDIT SUISSE FIRST BOSTON  30000.00  11/01/01  01/31/02  NO  PO MISSING SIGNATURE YB  po approved by Linda Hoppe yb  6A
Edit  03/29/02  04:15pm  04/17/02  10:00  1011824/1  Bellsouth Intelliventures  5823.84  02/01/02  01/31/03  NO  6. Only a letter of intent, no PO or POEF. amt  got approval from finance-jm  6
Edit  03/31/02  05:02pm  04/17/02  10:53pm  1023903/1  Reed Elsevier  9260.93  03/01/02  02/28/03  NO  13. silver and gold on quote. amt  received SNAP for quoting error. amt  13
Edit  04/03/02  10:45  04/17/02  01:20  NK20111179  SBC COMMUNICATIONS  2540.10  03/01/02  02/28/03  NO  PO NEEDS SIGNATURE-JM  got po and snap-jm  6A
Edit  04/05/02  07:30 AM  04/17/02  01:00  US124794  SHIOUPYN SHEN  168.00  10/01/01  09/30/02  NO  CREDIT CARD # HAS EXPIRED YB  return to sss-jm  6G
Edit  04/12/02  07:50 AM  04/17/02  01:20pm  US02QANRP-00  ROCHE BIOSCIENCE  744.30  05/01/02  03/31/03  NO  CC DECLINED YB  received new cc info. amt  6G
Edit  04/15/02  10:00  04/17/02  01:00  NK20132511  RAYTHEON  1431.90  02/01/01  09/30/02  NO  ADD-ON STARTS BEFORE THE SOURCE-JM  got the correct start date-jm  10
Edit  04/17/02  03:00  04/17/02  04:40  1019149/3  UNITED HEALTHCARE SERVICES / PROQUIRE  1681.92  03/01/02  02/28/05  NO  MISSING SERIAL NUMBER-JM  GOT S/N-JM  7C
Edit  04/08/02  03:00  04/18/02  11:30  NK20143042  AMERICA ONLINE/TIME WARNER CABLE  10930.68  04/01/02  03/31/03  NO  INVALID PO-JM  new PO issued,de  6
Edit  04/09/02  07:15 AM  04/18/02  11:00  7407-49388-A  US POSTAL SERVICE  3039.00  08/01/01  07/31/04  NO  PRICING IS INCORRECT FOR 1 PRODUCT YB  returning package per SSS request de  5
Edit  04/10/02  05:24pm  04/18/02  01:40 am  MRG135779  National Institutes of Health  12684.00  01/01/02  12/31/02  NO  6b. GSA number not referenced on the PO. amt  return package per Donna Robinson yb  6b
Edit  04/11/02  10:15  04/18/02  03:15 pm  NK20016092  CABLE & WIRELESS  43732.80  01/01/02  03/31/02  NO  S/N'S ON OTHER ACTIVE CONTRACTS-JM  received revised quote yb  7A
Edit  04/14/02  10:30am  04/18/02  04:00  US02IPXDT-00  Office of Naval Inteligence  26285.18  04/01/02  09/30/02  NO  7b. Missing srial numbers ofr two of the T3's. 5. Three items are not priced correctly on the quote. monthly list price is the same as the annual list price. amt  got s/n's and pricing is correct-jm  5,7b
Edit  04/17/02  03:15  04/18/02  04:00  US02JV008-00  AT&T  41164.20  03/01/02  02/28/03  NO  18, de  resolved, de  18
Edit  04/18/02  01:00  04/18/02  03:00  NK20070685  EPSON ELECTRONICS AMERICA INC  29355.26  04/01/02  03/31/03  NO  DUPLICATE PACKAGE? ALSO, PO IS MISSING-JM  DUPLICATE PACKAGE-JM  6
Edit  04/18/02  01:20  04/18/02  01:30  nk20046015  Micron Technology  7772.83  11/01/01  06/30/02  NO  6e, de  back to SIS,de  6e
Edit  04/18/02  01:20  04/18/02  01:30  nk20046015  Micron Technology  7772.83  11/01/01  06/30/02  NO  6e, de  back to SIS,de  6e
Edit  04/18/02  02:00  04/18/02  03:00  NK20104210  EPSON ELECTRONICS AMERICA INC  29355.26  04/01/02  03/31/03  NO  SAME ESQ QUOTE USED FOR ANOTHER PACKAGED-JM  THIS WAS A DUPLICATE PACKAGE-JM  18
Edit  04/18/02  11:15  04/18/02  02:30  us02qwikb-03  Wells Fargo Bank NA  52634.39  03/01/02  02/28/05  NO  6,de  returning package, de  6
Edit  04/18/02  11:30  04/18/02  03:30 pm  US02PL1F4-01  BLUE STAR SOLUTIONS  153703.08  09/01/01  08/31/02  NO  PO TERM DATES DON'T MATCH UP WITH WHAT THE SSS SAID-JM  use old term dates yb  10
Edit  03/28/02  01:30  04/19/02  10:00  NK20070311  SANDIA  2235.27  03/01/02  09/30/02  NO  S/N'S ARE ON OTHER ACTIVE CONTRACTS-JM  GOT VERIFICATION-JM  7A
Edit  03/28/02  01:30  04/19/02  10:00  NK20071144  SANDIA  1719.60  01/01/02  09/30/02  NO  CANNOT BE BOOKED UNTIL OTHER PACKAGE IS CLEARED UP-JM  GOT VERIFICATION-JM  18
Edit  03/28/02  01:30  04/19/02  10:00  NK20077777  SANDIA  3976.01  04/01/01  09/30/02  NO  CANNOT BE BOOKED UNTIL DISCREPANCY IS CLEARED UP WITH ANOTHER SANDIA CONTRACT-JM  GOT VERIFICATION-JM  18
Edit  03/28/02  01:30  04/19/02  10:00  NK20102921  SANDIA  .01  01/01/02  09/30/02  NO  PACKAGE CANNOT BE BOOKED UNTIL OTHER CONTRACTS ARE CLEARED UP-JM  GOT VERIFICATION-JM  18
Edit  03/30/02  10:33am  04/19/02  02:00  251722 (po#)  Level 3  4171.17  10/01/01  12/31/01  NO  6f PO states gold support and quotes are for Bronze. Quotes total $6055.57. Coversheet says 4171.17. PO would be underfunded if the Gold 7x24 quotes book for the amount in the tracking tool with the same Level 3 PO. amt  retrun package unsolovable,de  6f
Edit  04/02/02  06:25 pm  04/19/02  03:15  NK20032037  AAA  4399.33  03/16/02  03/15/03  NO  MISQUOTE FOR A LINE ITEM YB  got cdap-jm  5
Edit  04/07/02  11:37am  04/19/02  06:30 am  US02NPSJJ-00  Telenor Satellite Services  7139.86  06/12/02  10/31/04  NO  11. Need more documentation on the Name Change. amt  Per Lori Elvington, cust letters are approved yb  11
Edit  04/12/02  07:45 am  04/19/02  03:05 pm  1027049  CALCUCARE INC  720.00  04/01/02  03/31/03  NO  NEED MA #/T&CS FOR CALCUCARE YB  return package per SSS, Kim Wasson. yb  4
Edit  04/16/02  04:56pm  04/19/02  10:30  US02R0GPZ-00  State of Connecticut  6163.20  04/01/02  03/31/05  NO  2 State and Local discount applied to a warranty uplift contract. amt  new quote, de  2
Edit  04/17/02  09:30  04/19/02  01:30  nk20136191  E2OPEN  19035.27  04/01/02  11/30/02  NO  7,6 de  email received, de  7,6
Edit  04/18/02  02:35  04/19/02  07:40 am  US02MC1VH-00  SANTA CLARA COUNTY/OFFICE OF PRETRIAL SERVICES  3036.00  01/01/02  12/31/02  NO  MISSING S/N'S-JM  return package per cookie long yb  7C
Edit  04/19/02  02:30  04/19/02  04:30  1017222/1  CONVERGYS CORP  6114.29  04/01/02  03/31/05  NO  7C  sn received,de  7C
Edit  04/19/02  03:30 PM  04/19/02  06:10 PM  US02PO4ET-00  NSRI INC  9374.88  10/01/01  09/30/02  NO  S/N'S ON DIFFERENT NK THRU 1/02. YB  NOT DISCREPANT YB  19
Edit  04/19/02  04:00 PM  04/19/02  06:10 PM  NK20096361  NSRI INC  7944.00  10/01/01  09/30/02  NO  SN ON ACTIVE NK THRU 9/03 YB  NOT DISCREPANT YB  7A
Edit  04/19/02  06:45 am  04/19/02  02:00  US02PZAPS-00  PATRICK AFB  1368.00  01/01/02  12/31/02  NO  NEED VERIFICATION ON CUST NAME, BILL TO ADDRESS AND CONTACT NAME YB  resolved, de  1 6G
Edit  04/19/02  07:50 am  04/19/02  10:00  1015328/6  SPRINT COMMUNICATIONS  3819.10  04/01/02  12/31/02  NO  TOO MANY SERIAL #S FOR QTY ON QUOTE YB  GOT S/N'S-JM  7C
Edit  04/19/02  09:35 am  04/19/02  11:40 am  NEW-WEISS(E3500#2)  NASA/KENNEDY SPACE CENTER  1581.00  06/01/01  09/30/03  NO  MISSING CONTACTS AND SERIAL NUMBERS YB  SIS has resolution - back to Harla yb  1 7C
Edit  04/11/02  11:15  04/21/02  09:36`am  1011716/1  VERIDIAN SYSTEMS  4050.00  01/16/02  01/15/03  NO  S/N'S ON ACTIVE CONTRACT-JM  Return to SSS per Jim Sharp and Lisa Bastin. amt  7A
Edit  04/17/02  01:53pm  04/21/02  09:35am  US02OLFVT-00, US02OLFVT-01  Louisville & Jefferson  1515.27  03/01/02  06/30/02  NO  2. 60% customer allowance not on source, no snap. 6f.  Return to SSS per Michelle Garcia. amt  2, 6f
Edit  03/28/02  04:45 pm  04/22/02  10:03am  US02NIJI4-00  DENDRITE INT'L  3657.60  02/01/02  01/31/03  NO  NEED T&C'S YB  return to SSS 4/1602, yb  4
Edit  04/05/02  07:40 AM  04/22/02  09:00  1016646/3  ALLEGIANCE HELTHCARE CORP  1513.54  03/01/02  02/29/04  NO  verbage on po doesnt match quote yb  return to SSS, de  6
Edit  04/10/02  05:22pm  04/22/02  09:40PM  US02OUQ5E-00  Prudential Insurance Co  31845.56  05/01/02  10/31/04  NO  18. Cannot bok direct business as an add on to channel business. Source is an NA24 and the add-on is an NA01. amt  Waiting for a credit/rebill on source contract before this contract can be booked.....on SIS's desk. amt  18
Edit  04/10/02  07:00 AM  04/22/02  12:45  US02KA450-00  SIEMENS  1945.65  12/01/01  03/31/03  NO  INCORRECT DISCOUNT LINKED YB  got an approved cdap-jm  2
Edit  04/11/02  02:40  04/22/02  03:15  SC4623  AUBURN UNIVERSITY  240.00  03/01/02  02/28/03  NO  COVERSHEET AMOUNTS DO NOT MATCH QUOTE-JM  got a snap-jm  10
Edit  04/18/02  03:15  04/22/02  02:45  NK20134478  AMERICA ONLINE  918.15  04/01/02  10/31/02  NO  PO IS NOT CLEAR-JM  GOT A BETTER COPY-JM  6
Edit  04/18/02  03:30  04/22/02  10:00  NK20039152  United Space Alliance  3816.00  03/01/02  02/28/03  NO  6, de  new PO provided, de  6e
Edit  04/19/02  01:30  04/22/02  03:30  nk20008844  AT&T  8629.72  05/01/02  04/30/03  NO  13  DE, GA SNAP RECEIVED  13
Edit  04/19/02  04:00 PM  04/22/02  04:30  NK20136113  MAXIM PHARMACEUTICALS  6477.60  06/01/02  05/31/03  NO  MISSING SERIAL #S; TERM DATE ON PO DOES NOT MATCH QUOTE YB  GOT A NEW PO-GOT SN'S-JM  7C 6
Edit  04/19/02  04:30  04/22/02  01:30  US02P7EJ1-01  MYRIAD  11920.95  04/01/02  03/31/05  NO  PO MISSING SIGNATURE-JM  new PO with signature, de  6A
Edit  04/19/02  04:30  04/22/02  01:30  US02P7GDF-02  MYRIAD  24795.60  04/01/02  03/31/05  NO  PO MISSING SIGNATURE-JM  new PO with signature, de  6A
Edit  04/19/02  04:30  04/22/02  01:30  US02P7GDF-04  MYRIAD  49317.72  04/01/02  03/31/05  NO  PO MISSING SIGNATURE-JM  new PO with signature, de  6A
Edit  04/19/02  04:30  04/22/02  01:30  US02P7GSF-00  MYRIAD  6198.90  04/01/02  03/31/05  NO  MISSING SIGNATURE ON PO-JM  new PO with signature, de  6A
Edit  04/19/02  04:45  04/22/02  01:00  nk20058025  EDS  531924.48  04/01/02  03/31/06  NO  5, de  return to SSS, de  5
Edit  04/19/02  04:45  04/22/02  01:30  us02p7ej1-00  Myriad  63053.52  04/01/02  03/31/05  NO  6a., 7a, de  new PO with signature, de  6a, 7a
Edit  04/21/02  06:03pm  04/22/02  10:49am  1026567  Webxess  156.00  04/01/02  03/31/03  NO  6. No credit card information given. amt  received credit card information. amt  6
Edit  04/21/02  06:03  04/22/02  02:09pm  US02M9Z9J-00  Emory University  1240.26  09/01/01  08/31/02  NO  2. DQC did not apply the discounts to the line. amt  received revised quote. amt  2
Edit  04/21/02  06:04pm  04/22/02  02:05pm  US0290I6P-00  Wayne State University  15096.57  08/01/01  09/30/02  NO  5. Software is pricing out at 0.00. amt  received revised quote. amt  5
Edit  04/21/02  06:04pm  04/22/02  02:05pm  US0290I6P-01  Wayne State University  10967.82  08/01/01  09/30/02  NO  5. Software is pricing out a 0.00. amt  received revised quote. amt  5
Edit  04/21/02  09:59am  04/22/02  02:03pm  US02QC34N-00  Senco Products  25148.85  03/31/02  03/30/03  NO  10. Term dates on package are 3/31/02-3/30/03. amt  received revised quote and PO. amt  10
Edit  04/22/02  10:00  04/22/02  03:15  F-US-112553-A  US POSTAL SERVICE  668956.00  04/16/02  03/15/05  NO  DON'T KNOW WHAT EQUIPMENT IS ON THE SALES ORDER-NEED MORE S/N'S FOR T3'S-JM  resolution received, de  7C,18
Edit  04/22/02  12:15  04/22/02  03:30  NK20085578  PROGRESSIVE INSURANCE  2448.00  08/01/01  07/31/02  NO  PO AND CONTRACT TERMS DON'T MATCH-JM  DE 4/22/02 NEW QUOTE DONE  10
Edit  03/01/02  04:40 pm  04/23/02  01:00  MRG131176  NATIONAL INSTITUTE OF HEALTH  2820.00  10/01/01  09/30/02  NO  A28 IS AT N/C, CONFLICT IN SERIAL #S QUOTED AND PO SERIAL #S YB  RETURN TO SSS-JM  7 5
Edit  03/30/02  10:29am  04/23/02  01:00  SC6678  Evanston Hospital  3875.43  12/16/01  12/15/02  NO  11. Need name change templage. amt  RESOLVED  11
Edit  04/04/02  02:00  04/23/02  01:00  US02NVD1I-06  ABSS  5844.00  03/01/02  02/28/03  NO  7A, 7C,-JM  RESOLVED  7A, 7C
Edit  04/04/02  02:30  04/23/02  01:00  US02NVD1I-07  ABSS  4752.00  03/01/02  02/28/03  NO  7A, 7C-JM  GOT LITTON LETTER VIA EMAIL-JM  7A, 7C
Edit  04/18/02  10:45  04/23/02  01:00  NK20112096  FAIRVIEW HEALTHCARE SERVICES  18664.26  05/01/02  04/30/03  NO  CSA CONTRACTS CANNOT HAVE QA BILLING-JM  RESOLVED-  3
Edit  04/19/02  01:40  04/23/02  01:00  NK20140071  AT&T CORP  1924.26  03/01/02  01/31/03  NO  mixed service levels-jm  GA EXCEPT PROVIDED  13
Edit  04/19/02  02:30 PM  04/23/02  01:00  US128176  SPECIAL SOLUTIONS LLC  168.00  12/01/01  11/30/02  NO  CC WAS DECLINED YB  RESOLVED  6G
Edit  04/19/02  06:50 AM  04/23/02  01:00  NK20113483  PORTSMOUTH NAVAL SHIPYARD  139665.55  04/01/02  09/30/02  NO  NEED VERIFICATION OF EQUIP FOR RENEWAL YB  RESOLVED  15
Edit  04/22/02  01:00  04/23/02  01:00  NK20048193  VERIZON  14340.02  01/01/02  04/30/04  NO  MISSING S/N'S-JM  RESOLVED  7C
Edit  04/22/02  04:45  04/23/02  09:30  NK20137524  CSC  189450.40  01/01/02  12/31/02  NO  MISSING S/N'S-JM  delete S/N, de  7C
Edit  04/22/02  05:00  04/23/02  01:00  NK20143543  OFFICE OF NAVAL INTELLIGENCE  26285.18  04/01/02  09/30/02  NO  S/N ARE NOT THE EQUIPMENT THAT WAS QUOTED-JM  RESOLVED-JM  7
Edit  04/22/02  05:15  04/23/02  08:08pm  NK20138661  AMTRAK  88234.01  03/01/02  04/30/03  NO  SN'S ON ACTIVE CONTRACTS-JM  received revised quote 4/23/02, amt.  7A
Edit  04/22/02  09:55pm  04/23/02  08:20am  USOXOY3O6-00  Parke County Emergency Management  1358.64  04/01/02  03/31/03  NO  7a. Serial number 113V007B is on active contract through 6/2004 for the same customer. amt  Return to SSS, duplicate package. amt  7a
Edit  04/22/02  10:00  04/23/02  01:00  NK20144299  DEFENSE INFORMATION SYSTEMS AGENCY  57122.13  02/01/02  01/31/03  NO  2 MA#'S MARKED -JM  RESOLVED  4
Edit  04/22/02  10:00  04/23/02  01:00  US02MQVVB-01  DEFENSE INFORMATIONS SYSTEMS AGENCY  15235.20  02/01/02  01/31/03  NO  2 MA#'S ARE MARKED-JM  RESOLVED-JM  4
Edit  04/22/02  10:02pm  04/23/02  01:00  US02POBMF-00  Defense Information Systems Agency  2860.26  03/16/02  02/28/03  NO  2. discounts for add-on do not match source. Need clarification on which contract this is to be added to. amt  RESOLVED  2
Edit  04/22/02  10:03pm  04/23/02  01:00  US02MSSQ8-00  Boeing Satellite Systems  5113.75  09/01/01  08/31/02  NO  7b. No serial numbers provided with quote. amt  GOT S/N'S-JM  7b
Edit  04/22/02  11:45  04/23/02  01:00  NK20118552  DEFENSE INFORMATION SYSTEMS AGENCY  663995.19  06/01/02  05/31/03  NO  2 MA#'S USED-JM  RESOLVED-JM  4
Edit  04/22/02  12:00  04/23/02  01:00  US02PIW9F-00  INSTITUTE FOR SYSTEMS BIOLOGY  13472.77  04/01/02  03/31/03  NO  NO TOTAL AMOUNT ON PO- NEED T'S AND C'S-JM  RESOLVED-JM  6C,4
Edit  04/24/02  01:00  04/23/02  01:00  NK20047584  FLEET NUMERICAL METEROLOGY AND OCEANOGRAPHY  645.87  03/01/02  09/30/02  NO  7A-JM  RESOLVED-JM  7A
Edit  04/24/02  01:00  04/23/02  01:00  NK20142228  STATE OF ILLINOIS  4156.80  10/01/01  09/30/02  NO  6-JM  RESOLVED  6
Edit  04/25/02  01:00  04/23/02  01:00  NK20119085  DUPONT  114505.92  04/01/02  03/31/03  NO  6A-JM  RESOLVED  6A
Edit  04/24/02  01:00  04/24/02  02:00  1026019/1  UNIVERSITY OF SOUTHERN CALIFORNIA  29151.72  03/01/02  02/28/03  NO  7C-JM  GOT SERIAL NUMBERS-JM  7C
Edit  04/24/02  01:00  04/24/02  02:00  1026019/1  UNIVERSITY OF SOUTHERN CALIFORNIA  29151.72  03/01/02  02/28/03  NO  7C-JM  GOT SERIAL NUMBERS-JM  7C
Edit  04/24/02  01:00  04/24/02  02:00  NK20044650  MARY KAY  147172.43  03/01/02  02/28/03  NO  5-JM  REMOVED 1 2602 BOARD OFF QUOTE-JM  5
Edit  04/24/02  01:00  04/24/02  02:00  NK20044650  MARY KAY  147172.43  03/01/02  02/28/03  NO  5-JM    5
Edit  04/24/02  01:00  04/24/02  02:00  NK20069394.A  RAYTHEON  234.30  03/01/02  03/31/03  NO  3,2-JM  BFAD-JM  3,2
Edit  04/24/02  01:00  04/24/02  02:00  NK20132519  NORTHRUP GRUMMAN  40401.60  11/01/01  10/31/02  NO  6,11-JM  GOT THE REST OF THE PO AND LOA-JM  6,11
Edit  04/24/02  01:00  04/24/02  02:00  US02P98BT-01  AMDAHL/THE MARC GROUP  176667.88  04/01/02  03/31/03  NO  7A-JM  THAT SN WAS REMOVED AND CONFIRMED BY CEC-JM  7A
Edit  04/24/02  01:00  04/25/02  01:00  NK20087525  AMERICAN FAMILY INS  11978.88  06/01/02  01/31/03  NO  6-JM  APPROVAL ATTACHED-JM  6
Edit  04/24/02  01:00  04/25/02  01:00  NK20144349  UNIVERSITY OF ILLINOIS  1420.57  01/01/02  06/30/02  NO  10-JM  GOT CORRECT DATES-JM  10
Edit  04/24/02  01:00  04/26/02  01:00  sc35355  Bureau of Health  1983.02  04/01/02  09/30/02  NO  9, de  resolved, de  de
Edit  04/25/022  01:00  04/26/02  01:00  us02hyves  CSC  52731.99  08/01/01  12/31/01  NO  7a, de  resolved, de  7a
Edit  04/25/02  01:00  04/26/02  01:00  NK20098252  IBM  18227.32  04/01/02  10/31/02  NO  5, DE  Send package back to SSS. Mario Rivera  5
Edit  04/25/02  01:00  04/26/02  01:00  nk2011071  Potomac Electric  854.00  02/01/02  01/31/03  NO  2, de  resolved  2
Edit  04/25/02  01:00  04/26/02  01:00  nk20116782  MCI Worldcom  0.00  01/01/02  12/31/02  NO  14, de  resolution  14
Edit  04/25/02  01:00  04/26/02  01:00  nk20144679  Xerox  1630.00  03/01/02  05/31/02  NO  2,de  resolved, de  2
Edit  04/26/02  01:00  04/26/02  01:00  1020408/2  CHIICAGO BOARD OF TRADE  23036.80  01/01/02  12/31/02  NO  SOME SERIAL NUMBERS ON ACTIVE SCHEDULE  REMOVE THOSE SERIAL NUMBERS FROM QUOTE  MR
Edit  04/26/02  01:00  04/26/02  01:00  NK20042082  WELLS FARGO  2948.55  07/01/02  06/30/05  NO  2,DE  RESOLVED, DE  2
Edit  04/26/02  01:00  04/26/02  01:00  SC12787  UCSF MEDICAL CENTER  17297.27  04/01/02  03/31/02  NO  5, DE  RESOLVED,DE  5
Edit  04/26/02  01:00  04/27/02  01:00  USO2P5MLE-00  UNITED SPACE ALLIANCE  826.80  03/01/02  02/28/03  NO  19,DE  RESOLVED UNDERFUNDED 1% RULE, DE  19
Edit  04/26/02  01:00  04/29/01  01:00  US02MBZ7N-00  RAYTHEON  15109.20  04/02/02  03/31/03  NO  serial number on nk20142250, same po/customer/srvc lvl. dup pkge?  cancel rebook POP wrong on radar  MR
Edit  04/09/02  10:30  04/29/02  01:00  1022845/1  SEIMENS  9941.40  04/01/02  03/31/03  NO  7C-JM  GOT S/N'S-JM  7C
Edit  04/17/02  12:30  04/29/02  01:00  1025015/1  Harris Technical Services  703.86  02/01/02  01/31/03  NO  5,7 de  RETURN TO SSS-JM  5,7
Edit  04/26/02  01:00  04/29/02  01:00  NK20041432  MUNSON MEDICAL CENTER  1080.00  06/01/02  05/31/03  NO  na  duplicate entry, please delete. amt  amt
Edit  04/26/02  01:00  04/29/02  01:00  NK20044809  AT&T  4122.36  04/01/02  03/31/03  NO  6,DE  RESOLVED, DE  6
Edit  04/26/02  01:00  04/29/02  01:00  SC9130  AEROSPACE CORP  12032.96  10/01/01  09/30/02  NO  MISSING PAGE OF PO  COMPLETE PO SUBMITTED  MR
Edit  04/29/02  01:00  04/29/02  01:00  1019976/1  SPRINT  27476.35  03/01/02  02/28/03  NO  INSUFFICIENT SERIAL NUMBERS TO MATCH QUANTITY.  Serial #'s sent in.  MR
Edit  04/29/02  01:00  04/29/02  01:00  NK20042082  WELLS FARGO  2948.55  07/01/02  06/30/05  NO  DISCOUNTS  SNAP COVERS DISCOUNTS  MR
Edit  04/29/02  01:00  04/29/02  01:00  NK20109766  CINGULAR WIRELESS  69404.68  04/16/02  04/15/05  NO  INSUFFICIENT SERIAL NUMBERS TO MATCH QUANTITY.  sn's are now in ESQ quote-no hard copy  MR
Edit  04/29/02  01:00  04/29/02  05/31/03  NK20041432  MUNSON MEDICAL CENTER  1080.00  06/01/02  05/31/03  NO  PO'S. UNCLEAR WHO THE BILL TO IS  Don't need name. Bill to address only needed. - JM  19
Edit  04/29/02  01:00  04/29/02  05:00  NK20104099  LUCENT  48033.00  04/01/02  03/31/02  NO  MISSING SERIAL NUMBERS-MR  GOT SN'S-JM  7C
Edit  03/31/02  05:04pm  04/30/02  12:45  1023634/1  Souther Company Inc  5990.67  03/01/02  05/31/03  NO  2. Customer Special Allowance with no SNAP. amt  THIS SHOULD BE AN ADD-ON-JM  2
Edit  04/07/02  12:26pm  04/30/02  03:00  NK20064449  AT & T  50188.56  01/01/02  12/31/02  NO  6f. Underfunded PO. amt  resolved, de  6f
Edit  04/22/02  09:56pm  04/30/02  09:40  US02N2KW9-00  Contra Costa County  27566.43  04/01/02  03/31/05  NO  2. Prepay does not apply to AA billing....  RETURN TO SSS-JM  2
Edit  04/22/02  09:58pm  04/30/02  09:45  US02N2K99-00  Contra Costa County  57137.58  04/01/02  03/31/05  NO  7b. No serial numbers provided. 2. Discounts applied to warranty upgrade parts.  RETURN TO SSS-JM  2, 7b
Edit  04/22/02  09:59pm  04/30/02  09:50  US02N2M4B-00  Contra Costa County  13954.56  04/01/02  03/31/05  NO  7b. No serial numbers provided. 2.  RETURN TO SSS-JM  2,7b
Edit  04/22/02  12:30  04/30/02  04:00  NK20116654  COMPUTER NETWORK TECH CORP  4629.80  04/01/02  03/31/03  NO  NO SN'S-JM  SSS requested returned, de  7C
Edit  04/24/02  01:00  04/30/02  03:30  NK20105260  FORD MOTOR COMPANY  12843.85  01/01/02  12/31/02  NO  2,9-JM  resolved, de  2,9
Edit  04/26/02  01:00  04/30/02  04:00  NK20055471  FLIGHT SAFTY INTL  2948.00  02/01/02  12/31/02  NO  Invalid term dates  SSS wants package back, de  MR
Edit  04/26/02  01:00  04/30/02  09:45  SC12671  SANTA CLARA COUNTY  54623.21  01/01/02  12/31/02  NO  INVALID DISCOUNTS-MR  RETURN TO SSS-JM  2
Edit  04/26/02  04:30  04/30/02  05:45  NK20145064  LUCENT TECHNOLIGIES  2952.00  04/01/02  03/31/03  NO  PER PLAYBOOK NEED APPROVAL FROM FINANCE & LETTER FROM LUCENT TO EXTEND DISCOUNTS TO SOFTWARE HOUSE INTERNATIONAL. Mario Rivera  Not dicrepant per conversation with Rut]hAnn Sullivan. Mario Rivera  19
Edit  04/29/02  01:00  04/30/02  03:00  US02MA4AM3  UNIVERSITY OF OKLAHOMA  10867.62  04/01/02  06/30/02  NO  NET 45 PO-MR  GOT A REVISED PO-JM  6E
Edit  04/29/02  04:30  04/30/02  01:00  1011134  PIERCE COUNTY  2195.80  01/01/02  12/31/02  NO  NEED SIGNED PO. MR  signed PO provided, de  6A
Edit  04/29/02  04:30  04/30/02  02:00  1020391/2  SBC  34547.80  04/01/02  03/31/05  NO  NEED SERIAL NUMBERS  resolved, de  7b
Edit  04/29/02  04:30  04/30/02  09:15  NK20140298  NORTHROP GRUMMAN CORP  33044.69  11/01/01  12/31/02  NO  SOME ITEMS ARE UPLIFTED ON QUOTE AND SOME ARE NOT. SOURCE IS NOT UPLIFTED. Mario Rivera  This is a mid-term uplift not an add. Not discrepant. Mario Rivera  18
Edit  04/29/02  04:30  04/30/02  09:25  US02QT2R7-00  NORTHROP GRUMMAN CORP  2686.20  02/01/02  01/31/03  NO  NO ELIGIIBLE FOR QA INVOICE TIMING-MR  CHANGE TO AA-JM  3
Edit  04/30/02  01:00  04/30/02  01:00  1029780/1  UNT COMPUTING CENTER  2030.03  05/01/02  04/30/05  NO  CAN'T READ SIGNATURE-YOU CAN SEE IT HAS BEEN SIGNED-NOT DISCREPANT-JM  not discrepant-it is signed-jm  19
Edit  03/30/02  10:01am  04/8/02  07:00  T-US-41562-A-R1  EDS/Entergy Services Inc  2633.10  11/01/01  10/31/02  NO  7b. No serial numbers included in package. amt  S/N provided, de  7b
Edit  02/06/02  04:00  04:00  02/06/02  NK20105994  CCI-TRIAD  9817.75  02/01/02  01/31/03  NO  2  delete duplicate  JM
Edit  04/12/02  01:00  05/01/02  03:45  NK20099498  FED EX  3029.49  12/01/01  05/31/02  NO  PO DENIED BY FINANCE-JM  Received approval for PO. Mario Rivera  6
Edit  04/18/02  03:20  05/01/02  01:00  NK20022552  FEDERATED INVESTORS  7548.48  09/01/02  08/31/03  NO  PO IS NOT SIGNED-JM  new PO provided, de  6A
Edit  04/19/02  02:30 PM  05/01/02  01:00  NK20114306  BERMUDA MICROSYSTEMS  44909.16  04/01/02  03/31/04  NO  A MY DISC OF 7.84% WAS GIVEN, NEED SNAP YB  resolved  2
Edit  04/22/02  02:00  05/01/02  04:15  NK20143752  FEDERAL EXPRESS  2747.52  04/01/02  03/31/03  NO  PO denied. Mario Rivera  Email approval of PO. Mario Rivera  6
Edit  04/22/02  09:15  05/01/02  04:20  NK20043702  FEDERAL EXPRESS  17054.00  04/01/02  03/31/02  NO  PO denied - Mario Rivera  PO accepted. Mario Rivera  6
Edit  04/22/02  09:15  05/01/02  04:20  NK20117568  FEDERAL EXPRESS  5292.90  04/01/02  05/31/02  NO  PO denied. Mario Rivera  PO accepted. Mario RIvera  6
Edit  04/22/02  09:54pm  05/26/02  09:00  US02MNF81-00  Applied Materials  25571.52  02/01/02  01/31/03  NO  10. Need new quote to reflect new term dates. amt  no response return to SSS  10
Edit  04/25/02  01:00  05/01/02  01:00  nk20002475.b  Bristol Myers  1124.18  03/16/02  12/31/02  NO  2, de  reslolved, de  2
Edit  04/26/02  01:00  05/01/02  01:00  us02ntf6l-00  DEA  12820.56  04/01/02  03/31/02  NO  18, DE  RESOLVED, DE  18
Edit  04/26/02  01:00  05/01/02  04:20  US02QFQ1N-00  MARY KAY  147172.43  03/01/02  02/28/03  NO  MISQUOTE-MR  GOT A CDAP-JM  5
Edit  04/30/02  03:00  05/01/02  08:30  1023864/1  DIGIDYNE INC  3024.00  04/01/02  03/31/03  NO  EQUIPMENT SITE IS A PO BOX-JM  Site info sent in. Mario Rivera  17
Edit  04/30/02  03:20  05/01/02  09:15  1024970  UNISYS CORP  39892.68  04/01/02  03/31/05  NO  QUOTE HAS BEEN CANCELLED IN ESQ-JM  Confirmed with SSS hard copy of quote is good to build in CF to book. Mario Rivera  19
Edit  04/30/02  03:40  05/01/02  11:50  1024471  AMEX  4702.93  04/01/02  03/31/03  NO  MISSING SERIAL NUMBERS-JM  Called SSS for serial numbers. Mario Rivera  7C
Edit  04/30/02  10:00  05/01/02  09:15  nk20119768  University of Arizona  91.51  03/01/02  06/30/02  NO  7a,, de  got correct sn-jm  7a
Edit  02/04/02  06:15 PM  05/02/02  10:45  US02KNOVZ-00  ADOBE  81544.96  01/01/02  12/31/03  NO  INCORRECT MONTHLY LIST FOR 3 SERIAL NUMBERS  SSS requested package be sent back  de
Edit  04/18/02  11:45  05/02/02  10:50  US0215173-00  UNIVERSITY OF MISSISSIPPI  0.00  01/01/02  12/31/03  NO  MISSING S/N'S-JM  got sn's-jm  7C
Edit  04/19/02  04:15  05/02/02  10:23  NK20038657  BELLSOUTH  1520.64  03/01/02  02/28/03  NO  TOO MANY SW CONTACTS-jm  got approval for po-got sw contacts-jm  1
Edit  04/22/02  12:00  05/02/02  11:50  US02PIM48-00  HORRY TELEPHONE COOPERATIVE INC  17319.34  02/01/02  01/31/03  NO  MISSING S/N'S AND INCORRECT PRICING-JM  Serial numbers sent in and warr questions answered. Mario Rivera  5,7C
Edit  04/22/02  12:15  05/02/02  08:00  US02NG9R4-00  TRW  12561.34  02/01/02  07/31/02  NO  HAS A CSA DISCOUNT WITH NO SNAP-SN ON OTHER ACTIVE CONTRACT-JM  New package provided, de  2,7A
Edit  04/24/02  01:00  05/02/02  04:00  NK20142167  APPLIED MATERIALS  39363.36  04/01/02  03/31/03  NO  5,10-JM  got a new quote-jm  5,10
Edit  04/26/02  01:00  05/02/02  04:46pm  1009122/2  ROYAL APPLIANCE  59885.18  12/01/01  02/29/04  NO  credit denied for 1-yr of svc cancellation  SANP PROVIDED, DE  MR
Edit  04/26/02  01:00  05/02/02  08:45  1023528  ROYAL APPLIANCE  86402.95  12/01/01  02/29/04  NO  credit denied for 1-yr of svc cancellation  SNAP RECEIVED, DE  MR
Edit  04/29/02  04:30  05/02/02  09:30  NK20143974  BELLSOUTH  1039.10  02/01/02  01/31/03  NO  NEED PO SIGNED  PO signed, de  MR
Edit  04/30/02  02:30  05/02/02  03:00  NK20115010  AMERICA ONLINE  54918.19  02/01/02  01/31/03  NO  7A-JM  resolved remove S/N's  7A
Edit  04/30/02  02:30  05/02/02  10:40  NK20145167  BELLSOUTH  15365.38  11/01/01  10/31/03  NO  PRICING PROBLEMS-JM  sss wants package returned-jm  5
Edit  04/30/02  03:30  05/02/02  08:15  1018238  MTI TECHNOLOGY CORP  2532.00  03/01/02  02/28/03  NO  DOES NOT QUALIFY FOR MA BILLING-JM  email rec'vd for annual billing, de  3
Edit  04/30/02  03:40  05/02/02  05:05  1025797/1  SYLVAN LEARNING SYSTEMS INC  10854.74  04/01/02  03/30/03  NO  MARCH HAS 31 DAYS, QUOTE SAYS 30-JM Serial numbers on active schedule. - Mario Rivera  SSR emailed to duplicate serial numbers and to remove items from schedule 03/30/03. Mario Rivera  10,7A
Edit  04/30/02  09:30  05/02/02  03:45  NK20070648  CHICAGO TRIBUNE  9307.92  07/01/02  11/30/04  NO  Installation cannot be quoted on package. Mario Rivera Multi year discount needs to match source. MarioRivera  New quote sent in with correct discounts to book with over funded PO. Mario Rivera  2
Edit  04/30/02  09:30  05/02/02  11:00  SC12752  UCSF MEDICAL CENTER  2400.00  04/01/02  03/31/03  NO  Media is restricted. Mario Rivera  not discrepant, de  14
Edit  04/30/02  10:15  05/02/02  11:30  US02J8MWP-00  MINNESOTA STATE COLLEGE & UNIVERSITY  29427.87  04/01/02  03/31/03  NO  Need serial numbers. Mario Rivera  S/N PROVIDED, DE  7c
Edit  04/30/02  11:30  05/02/02  04:20  SC10633  WILLIAMS CO  16593.07  12/16/02  09/30/04  NO  INCORRECT LINE PRICING-NEED LOA-JM  GOT CORRECTED QUOTE-JM  5,11
Edit  04/30/02  12:30  05/02/02  12:15  NK20096903  VIRGINIA COMMONWEALTH UNIVERSITY  3401.76  07/01/02  06/30/03  NO  CAN'T HAVE 5% VOLUME-JM  SSS WANTS PACKAGE BACK, DE  2
Edit  05/01/02  05:00  05/02/02  01:00  US02RQJGR-00  GTSI/SPAWAR SYSTEMS CENTER  96112.59  11/01/01  10/31/03  NO  Serial numbers on active schedule. Mario Rivera  return to sss-jm  7a
Edit  05/01/02  05:00  05/02/02  02:15  US02Q349H-00  LOCKHEED MARTIN  3013.20  04/01/02  03/31/05  NO  PO dates don't match quote dates. Mario Rivera Needed SNAP. Mario Rivera  Received SNAP for term dates. Mario Rivera  8
Edit  05/01/02  05:00  05/02/02  03:40  GLOBALQUOTE  SITEL CORP  5568.00  05/01/02  04/30/03  NO  Net 45 on PO  return to sss-jm  6e
Edit  05/01/02  06:00  05/02/02  02:15  USI # 134404  BARE BONES SOFTWARE  228.00  04/01/02  03/31/03  NO  Customer not found in system. Need more info. Mario Rivera  not discrepant, book sunstore rules, de  19
Edit  05/01/02  06:00  05/02/02  04:00  NK20044326  TELCORDIA TECHNOLOGIES  26949.60  06/01/01  05/31/04  NO  Source schedule canceled and quote using old PB ref dates if this should be a new schedule. Mario RIvera  got a new quote-jm  12
Edit  05/01/02  06:00  05/02/02  11:20  SC9903  MERCK & CO INC  17533.80  04/01/02  03/31/03  NO  PO states 7x24 & quote is SSLV. Items on ESQ printout are different then whats in system, please verify. Mario Rivera  got a revised po-jm  6,18
Edit  05/01/02  11:15  05/02/02  01:00  NK20061022  BOEING SERVICE COMPANY  50545.44  11/01/01  10/31/02  NO  SOURCE HAS A DIFFERENT NA# -WRONG NA#-JM  book as new, de  18
Edit  05/01/02  11:15  05/02/02  08:30  1021319  JAECORP/JON EVANS  312.00  01/01/02  12/31/02  NO  NEED CC #-JM  RETURN PACKAGE PER SSS, DE  6
Edit  05/01/02  11:20  05/02/02  12:45  1026090/1  SPRINT COMMUNICATIONS  5008.90  04/01/02  03/31/03  NO  MIXED LEVELS OF SERVICE-JM  SSS wants back, de  13
Edit  03/31/02  05:30pm  05/03/02  08:30  US02B9UCN-10  University of California @ San Francisco  4123.51  06/16/01  03/31/02  NO  2. Uplifts applied to old scholarpac package. Uplits not allowed without SNAP. amt  snap received, de  9
Edit  04/10/02  01:00  05/03/02  08:20  NK20120757  UNIVERSITY OF CALIFORNIA, SAN FRANCISCO  2637.22  04/01/02  03/31/03  NO  CANNOT BOOK UNTIL RENEWAL IS BOOKED-JM  snap for source received, de  18
Edit  04/10/02  01:00  05/03/02  08:30  NK20115565  UNIVERSITY OF CALIFORNIA, SAN FRANCISCO  1074.53  04/01/02  03/31/03  NO  EQUIPMENT IS ON AN OPEN QUOTE-JM  snap received for source to book, de  7A
Edit  04/29/02  01:00  05/03/02  01:45  SC39778  TERADYNE  35071.20  01/01/02  12/31/02  NO  2-JM  changed to na10-jm  2
Edit  04/29/02  04:00  05/03/02  01:30  NK20106974  STATE OF NEW YORK  22417.10  03/01/02  02/28/03  NO  SERIAL NUMBERS ON ACTIVE SCHEDULE-MR  take serial numbers off of other contracts-jm  7a
Edit  04/29/02  04:30  05/03/02  05:00  NK20041840  NEW YORK STATE COMPENSATION BOARD  2073.86  04/01/02  03/31/03  NO  PO DATES AND SCHEDULE DATES DO NOT MATCH  Receied updated PO. Mario Rivera  6
Edit  04/30/02  03:45  05/03/02  09:55  NK20107344  NK20107344  5292.06  03/01/02  06/30/02  NO  ADD-ON'S NEED TO MATCH THE SOURCE-JM  New quote submitted w/ discounts. Mario Rivera  2
Edit  04/30/02  03:45  05/03/02  09:55  NK20119197  HARRIS CORP  262.78  03/01/02  06/30/02  NO  ADDON DISCOUNTS DO NOT MATCH THE SOURCE-JM  New quote submitted w/ discounts. Mario Rivera  2
Edit  05/01/02  05:00  05/03/02  10:30  SC22027  SANTA CLARA COUNTY  87666.29  01/01/02  12/31/02  NO  Quoted with 28% State & Local discount & 5% PrePay. Can only have 20% State & Local discount & 4% PrePay. Mario Rivera  not discrepant-the snap that was is in the package covers these discounts-jm  19
Edit  05/01/02  06:00  05/03/02  09:15  NK20017702  INTERACTIVE DATA  922.60  03/16/02  05/31/03  NO  Serial number on active schedule through 03/31/02. Need SNAP for 5% CUSTOMER SPECIAL ALLOWENCE. Mario Rivera  date change, to 3/31/02 snap not needed for discount, de  7a,2
Edit  05/01/02  06:00  05/03/02  10:30  NK20026653  SAN JUAN COUNTY SHERIFF  5086.53  09/01/02  08/31/04  NO  POEF DENIED. MARIO RIVERA  package was not discrepant-finance was wrong-jm  19
Edit  05/02/02  04:00  05/03/02  01:00  US02S1DA1-01  EPL INC  9828.00  05/01/02  04/30/05  NO  CAN'T READ SN'S-JM  SN's provided,de  7
Edit  05/02/02  04:00  05/03/02  04:45  US02ROHF-00  NAVAL RESEARCH LABORATORY  1630.80  05/01/02  09/30/02  NO  CC IS INVALID-JM  Card number is good. Approval code #99 Mario Rivera  19
Edit  05/02/02  04:00  05/03/02  08:45  US02M0PK3-00  TACOMA NEWS INC  3072.00  01/01/02  12/31/02  NO  7A-JM  Sarah Farley said 2nd DQC quote should not be in package. Mario Rivera  7,19
Edit  05/02/02  04:00  05/03/02  09:00  US02OY6XH-00  XEROX CORP  255759.27  03/01/03  02/28/05  NO  CAN'T READ SN'S-JM  SN's received, de  7
Edit  05/02/02  05:00  05/03/02  08:30  SC47772  XEROX CORP  123.38  03/01/02  02/28/03  NO  Need credit card template. Mario Rivera  template received, de  6
Edit  05/02/02  08:30  05/03/02  10:30  1008189/1  SPRINT COMMUNICATIONS  10957.87  02/01/02  01/31/03  NO  Need serial numbers & some of the serial numbers provided are on open quote with 07/01/02 start date. Mario Rivera  got sn's-jm  7c
Edit  05/02/02  11:15  05/03/02  09:30  NK20112122  IBM/AT&T  3805.78  05/01/02  01/31/04  NO  Serial number active on another schedule. Mario Rivera  Package stated uplift item from BRNZ schedule to SSLV scheduel. Mario Rivera  19
Edit  05/03/02  03:40  05/03/02  03:50  1012070/1  RAYTHEON  405.00  05/01/01  04/30/02  NO  PO NET 35 Mario Rivera  Playbook states net 35 Mario Rivera  19
Edit  05/03/02  03:40  05/03/02  03:50  1012075/1  RAYTHEON  405.00  05/01/01  04/30/02  NO  NET 35 Mario Rivera  Playbook states net 35. Mario Rivera  19
Edit  04/26/02  01:00  05/05/02  04:14pm  IBMONSEMIBRONZE  IBM GS/ON SEMI CONDUCTOR  360985.62  04/01/02  03/31/05  NO  na  duplicate entry, please delete  amt
Edit  04/17/02  04:30  05/06/02  09:52am  NK20023143  UPS  41185.56  05/01/02  03/31/04  NO  EQUIPMENT ON OTHER CONTRACTS-JM  SIS has superuser access to ESQ, can remove equip from quote. amt  7A
Edit  04/17/02  04:30  05/06/02  09:55am  NK20026277  UPS  29072.16  05/01/02  03/31/04  NO  EQUIPMENT ON OTHER ACTIVE CONTRACTS-JM  SIS has superuser access to ESQ quote. amt  7A
Edit  04/17/02  04:30  05/06/02  09:55am  NK20026277  UPS  4882.13  05/01/02  03/31/04  NO  EQUIPMENT ON OTHER ACTIVE CONTRACTS-JM  SIS has superuser access to ESQ quote. amt  7A
Edit  04/19/02  05:15 pm  05/06/02  04:30  NK20011517  TERADYNE  120654.17  01/01/02  12/31/02  NO  DIFFERENT TERM DATES GIVEN THRU OUT PKGE YB  got revised po with correct termdates-jm  10
Edit  05/01/02  11:20  05/06/02  12:00  NK20020336  STATE OF WASHINGTON DEPT OF LABOR AND INDUSTRY  603.62  05/01/02  09/30/02  NO  DOES NOT QUALIFY FOR QA BILLING-JM  bill BFAD, de  3
Edit  05/02/02  09:30  05/06/02  09:18am  US02KZYX8-00  US FILTER  17189.85  01/01/02  12/31/04  NO  Need serial numbers. Mario Rivera  received serial numbers. amt  7c
Edit  05/05/02  11:28am  05/06/02  10:18am  US02R266P-00  Dept of the Navy  13179.42  05/01/02  09/30/02  NO  13.  received seperate quotes for SWON and Metals. amt  13
Edit  05/05/02  11:30am  05/06/02  09:08am  US02QPPU2-06  Reliant Resources/Proquire  2203.20  05/01/02  04/30/03  NO  7c. No serial numbers provided in package. amt  received missing serial numbers. amt  7c
Edit  05/05/02  11:35am  05/06/02  10:21am  1029780/1  UNT Computing Center  2030.03  05/01/02  04/30/05  NO  6a. Signature goes with different PO number. amt  received PO with signature.amt  6a
Edit  05/06/02  02:40  05/06/02  04:20  NK20104908  GENUITY  2858599.15  01/01/02  12/31/02  NO  PO DENIED AGAIN BY FINANCE-JM  ***** Accepted by someone else in finance-jm  6
Edit  05/06/02  10:00  05/06/02  12:00  SC5648  AMC COMPUTER SERVICES INC  240.00  04/01/02  03/31/03  NO  1 YEAR LAPSE MISSING-JM  book as new-jm  10
Edit  05/06/03  10:30  05/06/0  12:00  sc8979  Universtiy of California, Riverside  17094.54  02/01/02  01/31/03  NO  2  40% standard academic discount, de  2
Edit  04/16/02  01:25pm  05/07/02  04:00  1020272/1  Level 3  110245.30  01/01/02  03/31/02  NO  10. Line start dates on some serial numbers do not coincide with the renewal term dates. amt  book as new, de  10
Edit  04/24/02  01:00  05/07/02  02:00  NK20109512  BOEING  22261.44  12/01/01  11/30/02  NO  3-JM  should be mar-got email from customer stating which contract they are renewing-jm  3
Edit  04/30/02  11:30  05/07/02  01:45  US02N5O48-01  MONEY PIT INC  1788.00  02/01/02  01/31/03  NO  NEED CREDIT CARD TEMPLATE-JM  ****got cc template-jm  6
Edit  05/01/02  03:00  05/07/02  02:00  NK20144386  INTERNATIONAL PAPER CO., INC  206220.61  04/01/02  03/31/03  NO  PO was declined. Mario Rivera  got approved po-jm  6
Edit  05/01/02  06:00  05/07/02  01:45  NK20145398  BELLCOMP TECHNOLOGIES  168.00  04/01/02  03/31/03  NO  Need Credit card info. Mario Rivera  got cc template-jm  6
Edit  05/01/02  06:00  05/07/02  01:50  NK20145382  AVESTA COMPUTER SERVICES  228.00  05/01/02  04/30/03  NO  Need credit card info. Mario Rivera  got cc template-jm 5/7  6
Edit  05/06/02  02:40  05/07/02  04:00  NK20115886  EARTH TECH INC  128106.00  04/16/02  04/15/03  NO  UPLIFTS NOT APPLIED TO ALL ITEMS-JM  new quote provided, de  9
Edit  05/06/02  03:30  05/07/02  01:40  NK20092322  AT&T CORP  34323.24  04/01/02  03/31/03  NO  6F-JM  got ammended po-jm  6F
Edit  05/06/02  10:45  05/07/02  02:15  US02O6KPT-00  LMCO/DCT GROUP  7419.69  02/01/02  01/31/05  NO  multiple service levels-jm  got corrected quotes-jm  13
Edit  05/07/02  02:30  05/07/02  03:30  NK20109766  CINGULAR WIRELESS  6579.80  05/01/02  04/30/05  NO  SNAP MISSING-CANNOT ADD ON TO A CONTRACT THAT HAS NOT RENEWED-JM  GNAP WAS SENT WITH PACKAGE-JM  19
Edit  05/07/02  07:45  05/07/02  11:30  sc10633  Williams Co.  16593.07  12/16/02  09/30/04  NO  11,de  ****PACKAGE IS NOT DISCREPANT IT WAS FIXED THE FIRST TIME-don't need an LOA for an add-on-jm  11
Edit  04/25/02  01:00  05/08/02  02:00  nk20111785  GE Medical Syste  6885.00  04/01/02  03/31/03  NO  6a, de  ****PO SIGNED,DE  6
Edit  05/02/02  04:00  05/08/02  07:30  1018254/3  AT&T  345197.16  03/01/02  02/28/04  NO  7C, 10, -JM  new quote and sn's , de  7C,10
Edit  05/02/02  05:00  05/08/02  04:30  US02MBMSB-00&US02NGP81-00  LOCKHEED MARTIN  18657.27  02/01/02  01/31/05  NO  Need serial numbers. Mario Rivera  return to sss-jm  7c
Edit  05/02/02  05:00  05/08/02  04:40  US02LERH3-00  LOCKHEED MARTIN  3013.20  01/01/02  12/31/04  NO  - Need PO - Verify CO1 (playbook -Sharon Skaggs) cover sheet Janice B, - Verify equipment site - MA# should be for server not workstation Mario Rivera   got revised cover sheet-jm  6,1,17,4
Edit  05/02/02  05:00  05/08/02  04:45  US02P5YKZ-00  LOCKHEED MARTIN  5484.03  04/01/02  03/31/05  NO  Need PO. MarioRivera  got po-jm  6
Edit  05/03/02  03:45  05/08/02  02:20  nk20114379  IBM CORP/Metavante  403973.26  04/01/02  03/31/04  NO  6f,de  GOT REVISED PO-JM  6f
Edit  05/05/02  11:32am  05/08/02  10:45  US02S15BG-00  Sungard Employee Benefits Systems  1869.60  02/01/02  01/31/03  NO  6, dollar amounts crossed out and hand written with no initals, PO req-not accepted.  new Po received, de  6
Edit  05/08/02  01:45  05/08/02  01:45  US0206KPT-01  DCT  41984.94  02/01/02  01/31/05  NO  NEED NEW COVERSHEET-JM  GOT NEW COVERSHEET-JM  18
Edit  05/08/02  07:45  05/08/02  02:30  nk20056996  Ford Motor Comapny  23163.91  01/01/02  12/31/02  NO  7,de  serial numbers provided, de  7
Edit  05/08/02  11:00  05/08/02  02:10  NK20105792  SYBASE INC  3167.81  01/01/02  12/31/02  NO  2-JM  GOT REVISED QUOTE-JM  2
Edit  05/05/02  11:27am  05/09/02  04:45  BS_653B3  EDS/Bellsouth  531924.48  04/01/02  03/31/06  NO  5. Pricing for SG-ARY350A-90G is wrong. amt  sss wants package back-jm  5
Edit  05/07/02  03:00  05/09/02  04:50  NK20133527  BELLSOUTH CORP  42552.58  01/01/02  12/31/02  NO  6A-JM  got signed po-jm  6A
Edit  05/07/02  03:00  05/09/02  10:30  NK20145872  SAN DIEGO STATE UNIV.  3492.45  05/01/02  04/30/03  NO  NEED SERIAL NUMBERS-JM  return to sss-jm  7C
Edit  05/07/02  04:00  05/09/02  04:40  NK20112421  DEPT OF THE NAVY  774.64  05/01/02  09/30/02  NO  PRICING-JM  not discrep-pricing was good when quote was done-jm  5
Edit  05/07/02  07:30  05/09/02  11:00  us02S107m-06  US Geological Survey  16492.92  03/01/02  02/28/03  NO  7a,de  new quote, de  7a
Edit  05/08/02  07:45  05/09/02  04:45  nk20115116  SAIC  1364.76  05/01/02  04/30/03  NO  6,de  not discrepant-po was submitted with package-jm  19
Edit  05/08/02  08:30  05/09/02  03:45  1026991/1  UMDNJ  66550.76  04/01/02  03/31/03  NO  7,de  Have new quote with serial numbers. Will need to split quote into two because of different discounts.  7
Edit  05/08/02  10:00  05/09/02  10:00  USI 134404  Bare Bones  228.00  04/01/02  03/31/02  NO  19, de  **** use sunstore rules, de  19
Edit  05/09/02  07:45  05/09/02  08:30  nk20145277  AT&T  345197.16  03/01/02  02/28/02  NO  5,18,de  ****,requoted  5,18
Edit  02/01/02  04:00  05/10/02  03:40  NK20137242  US ARMY  120.00  02/01/02  01/31/03  NO  NO CC GIVEN-JM  NOT DISCREPANT THERE IS A VALID PO-JM  19
Edit  04/10/02  02:30  05/10/02  11:00  NK20028755  BATTELLE  799.15  02/01/02  09/30/02  NO  7A-JM  no response returning package, de ssr sent revised quote-jm  7a
Edit  04/11/02  10:30  05/10/02  12:00  NK20143408  TITAN SYSTEMS  1815.44  03/01/02  02/28/03  NO  NEED EXPLAINATION FOR OTHER 32% DISCOUNT-JM  got a snap for disc-jm  2
Edit  04/18/02  11:30  05/10/02  04:35  1025509/2&3  Qwest Communications  51804.80  09/01/01  05/31/03  NO  6, 17  Resolved with FSR & SSR. Mario Rivera  6,17
Edit  04/26/02  01:00  05/10/02  04:25  1025509/2  QWEST COMMUNICATIONS  51804.80  09/01/01  09/15/02  NO  CAN NOT ASSIGN LINES WITH PO  Resolved with FSR & SSR. Mario Rivera  6
Edit  05/01/02  04:25  05/10/02  09:40  1026876/1  UNIVERSITY OF DELWARE  114.08  04/01/02  06/30/02  NO  Credit car declined. Mario Rivera  cc works now-jm  6
Edit  05/01/02  06:00  05/10/02  03:00  NK20135285  USCO LOGISTICS  6026.20  04/01/02  11/30/03  NO  PO dates don't match quote dates. Cover sheet state SPLT & quote states SSLV. 7x24 ANNUAL SUPPORT on PO is not quoted in price of quote. Mario Rivera  got revised po-jm  6,18,5
Edit  05/02/02  07:55  05/10/02  05:00  nk20117394  Naval Oceanographic Office  7512.00  10/01/01  09/30/02  NO  7c,de  GOT SN'S-JM  7c
Edit  05/07/02  03:00  05/10/02  10:45  NK20026653  SAN JUAN COUNTY SHERIFF  5086.53  09/01/01  08/31/04  NO  GOT OLD MY ANDPREPAY DISCS-JM  ****got revised quote-jm  2
Edit  05/08/02  08:00  05/10/02  12:30  nk20109370  Cingular Wireless  153128.67  02/01/02  01/31/06  NO  8, de  has an apporved snap-jm  19
Edit  05/09/02  07:35  05/10/02  05:00  nk20127645  BAE Systems  614.88  01/16/02  01/15/03  NO  17, de  GOT NC#-JM  17
Edit  05/09/02  07:50  05/10/02  03:45  us135106  Breakwater Security  228.00  05/01/02  04/30/03  NO  NEED CREDIT CARD TEMPLATE-JM  GOT CC TEMPLATE-JM  6
Edit  05/09/02  08:00  05/10/02  03:50  1021537/1  Hewlett Packard Company  3852.00  03/01/02  02/28/05  NO  4,de  GOT CORRECT MA NUMBER-JM  4
Edit  05/09/02  08:00  05/10/02  12:15  sc27231TR  Wisconsin Electric  89030.48  11/01/01  06/30/02  NO  7a, de  Not discrepant. Item not invoiced on schedule because it was removed the day before the start date. Mario Rivera  19
Edit  05/09/02  10:45  05/10/02  1:05  us02q1fa5-00  Boeing  9488.54  04/01/02  03/31/03  NO  18,de  duplicate package  19
Edit  03/30/02  01:35pm  05/12/02  04:52pm  US02Q2TPL-01  Putnam Investments  1361675.19  03/01/02  02/29/04  NO  6a. Missing managers signature which is required for anything over $500,000. 2. Missing prepay discount. 9. Missing 7x24 uplift. 8. Need SNAP for pricing. amt  4 walls agreement, prices figured manually. onsite doesnot need to be quoted. amt  2, 6a, 8, 9
Edit  04/03/02  11:00  05/12/02  04:51pm  US02Q2TPL-00  PUTNAM  112777.38  03/01/02  02/29/04  NO  S/N'S ON ACTIVE CONTRACTS-JM  duplicate serial numbers, delete from quote. amt  7A
Edit  05/05/02  10:00  05/12/02  5:05pm  nk20120757  University of California@SF  2637.22  04/01/02  03/31/03  NO  7,  ****book on original contract, booking package is correct  7
Edit  05/05/02  11:25am  05/12/02  05:05pm  US02L7MMI-04 & US02L7MMI-02  University of California @ San Francisco  2637.22 &1074.530  04/01/02  03/31/03  NO  7a.  book on original contract, booking package is correct. amt  7a
Edit  05/03/02  08:00  05/13/02  09:18am  NK20062780  LEVEL3 COMMUNICATIONS  218698.29  02/01/02  03/31/02  NO  Need site info. Mario Rivera  received equip address. amt  17
Edit  05/05/02  11:29am  05/13/02  05:34pm  102027/1  Unisys  432.43  05/01/02  10/31/02  NO  9. Source contract does not have the uplifts as the add-on quote. amt  received revised quote.amt  9
Edit  05/06/02  07:56am  05/13/02  01:00  US02RBIDV-00  America Online  1252.80  04/01/02  01/31/03  NO  6a.  return to SSS, de  6a
Edit  05/08/02  08:00  05/13/02  09:10am  nk20010344  AT&T  15574.68  01/01/02  12/31/02  NO  6f,7a  received GNAP for $0 arrays. amt  6f,7a
Edit  05/08/02  08:20  05/13/02  10:30  nk20106376  Lucent  7699.36  02/26/02  02/28/03  NO  5,18, de  PACKAGE NOT DISCREPANT- SPA IN PLACE-TERM DATES ARE CATCH UP-JM  19
Edit  05/08/02  08:30  05/13/02  11:00  sc40152  Sargento Foods  2478.83  04/01/02  06/30/06  NO  7,de  new PO provided,de  7
Edit  05/08/02  10:30  05/13/02  10:30  NK20015175  UNISYS CORP  1288.32  05/01/02  12/31/02  NO  DISCOUNTS ARE DIFFERNET FROM THE SOURCE-JM  discounts are in radar,de  2
Edit  05/09/02  07:40  05/13/02  09:15am  nk20081950  AT&T  80138.23  04/01/02  06/30/02  NO  18, de  book as .A contract. amt  18
Edit  05/09/02  07:50  05/13/02  11:10am  sc19302  Las Vegas Valley Water District  179450.13  04/01/02  03/31/03  NO  7b, de  received serial numbers. amt  7b
Edit  05/10/02  01:40  05/13/02  09:46am  US02PMPAD-09  USGS  5370.64  12/01/02  11/30/03  NO  16-JM  use commissions on coversheet. amt  16
Edit  05/10/02  04:40  05/13/02  09:04am  NK20111660  SUREWEST COMMUNICATIONS  33992.40  04/01/02  03/31/03  NO  EQUIPMENT SITE IS A PO BOX-JM  received equipment address. amt  17
Edit  05/10/02  12:50  05/13/02  09:38am  GLOBAL QUOTE  SITEL CORP  5568.00  05/01/02  04/30/03  NO  NEED QUOTE WITH PACKAGE-JM  this is a global contract, should go to the IPO group-Leo Baca. amt  18
Edit  05/12/02  05:07pm  05/13/02  07:35am  1007688/2  AT & T  54885.96  05/01/02  04/30/03  NO  7c. 4 serial numbers missing on quote. amt  received all serial numbers needed. amt  amt
Edit  05/12/02  05:15pm  05/13/02  01:48pm  1031904  Motorola  2433.60  03/01/01  02/29/04  NO  10. cannot add to source contract because term dates do not match. amt  package not discrepant, book as new, use SC13040IC as contract number. amt  10
Edit  05/12/02  10:36am  05/13/02  03:40pm  US02S1MVE-00  University of Utah/Advanced Systems Group  95.27  07/01/01  09/30/01  NO  6e. PO Net 45, 18. need commission percentage. amt  received revised PO and Commission %. amt  6e, 18
Edit  05/12/02  10:37am  05/13/02  07:34am  1028678/1  AT & T  7399.68  05/01/02  04/30/03  NO  7a. Serial 323F0031 is on active contract NK20042316 until 6/30/02, amt  move serial as of 7/1/02. amt  7a
Edit  05/12/02  10:43am  05/13/02  07:40am  1008580/1  Deutsche Bank  111732.97  01/16/02  01/15/03  NO  6f. PO 111732.97, quote 116652.48. amt  received corrected quote to match PO and coversheet. amt  6f
Edit  05/12/02  10:44am  05/13/02  08:57am  US02R1XGZ-00  Raytheon  5394.60  04/01/02  03/31/03  NO  6. PO denied by FSR, PO Draft. amt  received new PO. amt  6
Edit  05/12/02  10:45am  05/13/02  08:57am  US0R1Y7M-00  Raytheon  1798.20  04/01/02  03/31/03  NO  6. PO denied by FSR. PO Draft. amt  received new PO. amt  6
Edit  05/12/02  10:49am  05/13/02  09:07am  NK20013944  Sony  9337.65  04/01/02  03/31/03  NO  7a. Serial FW91120719 on active contract NK20051789 thru 7/31/02. amt  moved equip as of 8/1/02, amt  7a
Edit  05/13/02  10:45  05/13/02  01:47pm  SC13040HQ  MOTOROLA INC  3244.80  05/01/02  04/30/05  NO  SOURCE EXPIRES 4/30/04-JM  package not discrepant. book as new, use SC13040IB as contract number. amt  10
Edit  03/13/02  03:03pm  05/14/02  02:02pm  1023903/1  Reed Elsevier  4260.93  03/01/02  02/28/03  NO  2. Customer has 40% volume discount with no supporting documentation. amt  ****Discounts allowed per T's and C's, global addendum. amt  19
Edit  04/30/02  09:30  05/14/02  01:00  NK20112852  MORGAN STANLEY  158,733.05  11/01/01  10/31/02  NO  Need serial numbers. Mario Rivera  TAKE OFF PARTS WITH SERIAL NUMBERS IN QUESTION-JM  7b,7c
Edit  05/06/02  10:15  05/14/02  03:00  nk20079983  Dynegy  861.41  05/01/02  06/30/03  NO  6f  ****new PO received,de  6f
Edit  05/07/02  07:30  05/14/02  03:33pm  nk20066567  Harvard University  2486.40  03/01/02  02/28/03  NO  5,de  received SNAP for quoting error. amt  5
Edit  05/08/02  08:30  05/14/02  01:00  us02kzvf7-00  Suffolk Community  2256.35  07/01/01  08/31/02  NO  7, de  serial number provided,de  7
Edit  05/08/02  11:00  05/14/02  09:18am  NK20144486  CITIBANK  27129.80  04/01/02  03/31/05  NO  PO TERM DATES DON'T MATCH THE QUOTE-JM  received revised quote, book w/overfuned po. amt  10
Edit  05/09/02  01:10  05/14/02  10:32am  US02kui43-00  AT&T  1,420,380.63  01/01/02  12/31/02  NO  7,de  received revised serial number list. amt  7
Edit  05/10/02  01:45  05/14/02  01:22pm  SC45499  DELAWARE VALLEY TECH COLLEGE  1044.81  06/01/02  05/31/03  NO  PO NOT SIGNED-JM  received signed PO. amt  6A
Edit  05/10/02  12:50  05/14/02  09:10am  NK20105318  PRINCETON SOFTECH INC  5355.20  02/01/02  01/31/03  NO  SN ON ACTIVE CONTRACT-JM  serial number needs to be moved, credit contract. amt  7A
Edit  05/12/02  05:08pm  05/14/02  03:45  1025038  The Geneva Companies  9826.40  01/16/02  01/15/03  NO  7c. Need another serialnumber for hte extra A25. amt  got sn-jm  7c
Edit  05/12/02  05:11pm  05/14/02  01:30  US02R5P1V-00  Las Vegas Valley Water District  59148.29  04/01/02  03/31/03  NO  7, serial numbers on esq quote quote. missing serial numbers for several lines. amt  got sn's-jm  7
Edit  05/12/02  05:12pm  05/14/02  03:00  1021069/1  Reed Elsevier  853.63  03/01/02  02/28/03  NO  2. 40% Global Volume discout....need documentation. amt  package not discrepant-jm t's and c's show discounts-jm  19
Edit  05/13/02  01:00  05/14/02  04:30  NK20133829  COMPUTER SCIENCES CORP  403527.17  05/01/02  04/30/03  NO  PO NET 45 -DISCOUNTS-JM  got revised po-book with manager disc-jm  6E, 2
Edit  05/13/02  01:45  05/14/02  11:30  US02P98BT-01  THE MARC GROUP  176667.88  04/01/02  03/31/03  NO  5, 7C-JM  ****new quote provided, de  5,7C
Edit  05/13/02  02:45  05/14/02  09:43am  US020YBBVE-00  XEROX CORP  176881.68  03/01/02  02/28/05  NO  7A-JM  Package not discrepant. serial start date on DQC is after it expires on active contract. amt  7A
Edit  05/13/02  03:02pm  05/14/02  09:07am  US02LB1D8-00  Fed. Home Loan Bank of Pittsburgh  6732.00  02/16/02  02/15/03  NO  7a. 2 serial numbers on active contracts for same end user. amt  return to SSS per sales rep. amt  7a
Edit  05/13/02  11:10  05/14/02  04:30  NK20133795  COMPUTER SCIENCES CORP  54279.23  05/01/02  04/30/03  NO  po net 45 - discounts-jm  use manager discount-jm  6e, 2
Edit  05/14/02  02:31pm  05/14/02  04:30  NK20071318  Qwest Cyber Solutions  22647.23  03/01/02  02/28/03  NO  14. Incorrect software quoted. amt  email w/resolution received, de  14
Edit  05/14/02  03:37pm  05/14/02  03:53pm  1031141/1  Sprint Communications  3025.91  04/01/02  03/31/03  NO  8. SNAP expired. amt  packlage not discrepant. SNAP good through 5/25/02. amt  19
Edit  05/14/02  03:42pm  05/14/02  03:52pm  1031140/1  Sprint Communications  881.33  04/01/02  03/31/03  NO  8. SNAP expired. amt  packlage not discrepant. SNAP good through 5/25/02. amt  19
Edit  05/14/02  03:42pm  05/14/02  03:53pm  1026090/1  Sprint Communications  1101.66  04/01/02  03/31/03  NO  8. SNAP expired. amt  packlage not discrepant. SNAP good through 5/25/02. amt  19
Edit  05/14/02  07:00  05/14/02  07:00  nk20088309  Raytheon  9914.40  04/01/02  12/31/02  NO  7a,de  serial numbers ok to use  7a
Edit  05/14/02  10:36am  05/14/02  01:27pm  1019849  Ocate  8880.60  05/01/02  04/30/03  NO  6. PO has handwritten changes with no initials. amt  received initialed PO. amt  6
Edit  05/14/02  10:37am  05/14/02  10:43am  1031904  Motorola  2433.60  03/01/01  02/29/04  NO  7a. serial number on active contract.  package not discrepant. Instructions on cover sheet to delete of old contract. amt  19
Edit  05/14/02  10:44am  05/14/02  10:44am  1026090/1  Sprint  1101.66  04/01/02  03/31/03  NO  7c. serial numbers were not provided with this package. amt  package not discrepant. serial numbers listed in an email in booking package.  19
Edit  05/14/02  10:48am  05/14/02  11:20am  MRG128071  Aerospace  1022.13  10/01/01  09/30/02  NO  18. duplicate package. booked on 1/28/02 with shannon holland as rep. amt  return to SSS per Cookie Long. amt  18
Edit  05/14/02  10:50am  05/14/02  11:39am  1009412/1  State of Utah  1629.60  01/16/02  01/15/03  NO  2. cannot have 30% state and local discount. amt  received SNAP for 30% discount. amt  2
Edit  05/14/02  10:51am  05/14/02  10:51am  1031141/1  Sprint Communications  3025.91  04/01/02  03/31/03  NO  7a. missing one serial number.  package not discrepant. serial number provided in email included with package. amt  19
Edit  05/14/02  10:53am  05/14/02  02:14pm  NK20132519  Northrup Grumman  40401.60  11/01/01  10/31/02  NO  6f. PO underfunded due to misquote. amt  received revised PO. amt  6f
Edit  05/13/02  01:20  05/14/2  01:09pm  1030643/2  THE GALE GROUP  49074.03  05/01/02  12/31/02  NO  7A,6-JM  received better copy of PO. delete one serial from quote, move one serial as of 7/16/02. am  7A, 6
Edit  05/06/02  12:30  05/15/02  11:00  nk20104282  Lockheed Martin  635.80  11/01/01  04/30/02  NO  6  got signed po-jm  6a
Edit  05/09/02  01:30  05/15/02  03:22  1019864/1  Bellsouth  28300.80  01/01/02  12/31/02  NO  6,de  GOT A POEF-JM  6
Edit  05/13/02  03:00  05/15/02  10:58am  US026WC56-01  NAVAL SURFACE WAREFARE CENTER  10404.79  05/01/02  04/30/03  NO  NEED EQUIPMENT SITE-CLEAR COPY OF CC TEMPLATE-JM  received site address. amt  17,6
Edit  05/13/02  03:12pm  05/15/02  08:19am  1020272  Level 3  110245.30  01/01/02  03/31/02  NO  7a  ****book without serial numbers. amt  amt
Edit  05/14/02  01:10  05/15/02  11:00  SC41604  ROCHE BIOSCIENCE  4028.88  05/01/02  03/31/03  NO  7A-JM  email was submitted with package for 60 days notice-it got misplaced-jm  19
Edit  05/14/02  02:16pm  05/15/02  12:24pm  US134567  Claypoole Consulting  156.00  04/01/02  03/31/03  NO  6. Credit Card declined-lost or stolen. amt  received new credit card information. amt  6
Edit  05/14/02  02:29pm  05/15/02  10:30  NK20106877  Rutgers University  257.04  01/16/02  01/15/03  NO  2. Need SNAP for 50% scholarpac discount. amt  Sun letter and email from legal allowing discounts, de  2
Edit  05/14/02  02:33pm  05/15/02  01:00  US02RQ20Y-00  US Court of Int'l Trade  533.20  05/01/02  09/30/02  NO  6b. Need GSA number on quote. amt  New PO issued, de  6b
Edit  05/14/02  02:37pm  05/15/02  03:30  1001271  University of Nevada, Las Vegas  2609.10  12/01/01  11/30/02  NO  4. Customer made handwritten changes to T's & C's. amt  not discrepant, de  19
Edit  05/15/02  12:43pm  05/15/02  03:34pm  US135106  Brakwater Security  228.00  05/01/02  04/30/03  NO  6. credit card denied. amt  customer made payment on cc, it should work now. amt  6
Edit  05/13/02  10:30  05/16/02  09:30  US02N5O48-01  MONEYPIT INC  3240.00  02/01/02  01/31/03  NO  NEED CC TEMPLATE-JM  got cc template-jm  6
Edit  05/13/02  11:20  05/16/02  04:45  114105  BANK ONE  27.31  04/16/02  05/31/02  NO  5-JM   new quote  5
Edit  05/14/02  02:17pm  05/16/02  06:00  US02PO4ET-00  NSRI Inc  9374.88  10/01/01  09/30/02  NO  7a. serial numbers on active contract. amt  Book without items in question per SSR - Mario Rivera  7a
Edit  05/14/02  03:45pm  05/16/02  03:30  US02CYJUJ-00  Lockheed Martin  7824.31  08/01/01  09/30/04  NO  2. Need documentation for 36% Fed Ally discount. amt  GOT NEW QUOTES-JM  2
Edit  05/14/02  10:46am  05/16/02  04:00  1018484  Ispat  3900.00  04/16/02  04/15/03  NO  4. Missing ES portion of the T's and C's.amt  legal buy off was included in package-jm  19
Edit  05/15/02  02:20  05/16/02  04:55  NK20146977  ACCENTURE INC  3636.86  04/01/02  03/31/03  NO  PO HAS 7 X 24 -PO SAYS ORDER #-JM  Revised Po received - Mario Rivera  6
Edit  05/15/02  02:20  05/16/02  05:50  US02FWZC7-00  ATLANTIC ORDINANCE COMMAND  2566.90  10/01/01  09/30/02  NO  17, 2-JM  Received documentation for discounts - Mario Rivera  17,2
Edit  05/15/02  05:52pm  05/16/02  04:30  1005499/3  Sprint Communications  250993.83  01/01/02  03/31/02  NO  7a.  Remove items in question from quote and send to Renee Fokken for verification on overfunded PO. - Mario Rivera  7a
Edit  05/15/02  12:54pm  05/16/02  04:00  US02RBU7H-00  Lockheed Martin Shared Services  2423.11  03/01/02  09/30/02  NO  10. Terms need to be for one year for new contracts. amt  goverment fiscal year ends 9/30/02 all contracts need to end then, de  10
Edit  05/16/02  01:30  05/16/02  02:00  US02M0PK3-00  Tacoma News  3072.00  01/01/02  12/31/02  NO  7,11  ****  7,11
Edit  05/16/02  11:00  05/16/02  02:30  NK20146705  GA TECH AUTHORITY  82229.76  05/01/02  04/30/03  NO  DUP SN'S-JM  got correct sn's-jm  7
Edit  04/30/02  02:30  05/17/02  09:30  US02QE69P-04  UNIVERSITY OF CALIFORNIA @BERKELEY  1366.56  07/01/02  06/30/03  NO  CC DECLINED-S/N IS ANOTHER PART NUMBER-JM  got cc date and new quote-jm  6,7
Edit  05/07/02  02:15  05/17/02  11:05  SC36996  UNIVERSITY OF PITTSBURGH  21376.95  03/01/02  02/28/03  NO  7A-JM  Replace item 804F0403 with 829F253C onNK20067602. Pull invoices to Patti Kramer. Mario Rivera  7A
Edit  05/09/02  10:30  05/17/02  11:30  spreadsheet  NSA  269357.23  04/01/02  03/31/05  NO  2,de  ****return to SSS, de  2,de
Edit  05/15/02  03:00  05/17/02  03:45  NK20030286  BELLSOUTH  20760.96  01/01/02  12/31/02  NO  6A-JM  Have signed PO - Mario Rivera  6A
Edit  05/15/02  12:36pm  05/17/02  10:30  NK20144216  National Institutes of Health  7135.97  09/01/01  09/30/02  NO  1. no contacts provided. 5. pricing is off. amt  got contacts and ok to book overfunded-jm  1,5
Edit  05/16/02  01:00  05/17/02  11:45  US02hn0dg-00  Northrup Grumman  7632.00  10/01/02  09/30/02  NO  7a, de  return to SSS, de  7a
Edit  05/17/02  10:00  05/17/02  04:30  US02kj7s5-07  Pharmacia  142,098.12  03/01/02  02/28/05  NO  8,de  Cdap received  8
Edit  05/17/02  10:45  05/17/02  01:30  1030643/2  GALE GROUP  49074.03  05/01/02  12/31/02  NO  SN'S ON ACTIVE CONTRACT-JM  ****return to scheduler per her request, de  7A
Edit  05/17/02  11:00  05/17/02  02:20  1026974/1  CORNELL UNIVERSITY/ECORNELL  2804.26  05/01/02  04/30/03  NO  PO UNDERFUNDED-JM  got email from Linda ok to book-jm  6F
Edit  05/17/02  11:00  05/17/02  02:25  1026974/2  CORNELL UNIVERSITY/ECORNELL  1707.78  05/01/02  04/30/03  NO  PO UNDERFUNDED-JM  got Linda's Hoppe's approval-jm  6F
Edit  05/12/02  10:47am  05/19/02  12:01pm  US02RD3V6-00  Gary Roth  156.00  04/01/02  03/31/03  NO  16. Commission code needs to be added by commission accounting. amt  Rep is working in CF! 5/19/02 amt  16
Edit  03/13/02  03:08pm  05/20/02  12:36pm  106576  Lockheed Martin  14030.00  04/01/02  03/31/03  NO  5.  return to SSS per Michelle Garcia. 5/20/02 amt  5
Edit  04/10/02  07:00 AM  05/20/02  04:30  US02L1LQK-00  AMERICAN MANAGEMENT SYSTEMS  4047.36  03/01/02  02/28/03  NO  WARRANTY GIVEN ON HARDWARE ON SWON SVC LEVEL YB  ****got a snap-jm  5
Edit  04/19/02  03:15 pm  05/20/02  03:15  US02M4NAU-52  UNIVERSITY OF OKLAHOMA  516.98  04/01/02  06/30/02  NO  PO HAS NET 45 YB  new PO issued  6E
Edit  05/01/02  06:00  05/20/02  08:00  US02NTJAQ-01  MATRIX DIRECT  1140.00  05/01/02  04/30/03  NO  No PO. Mario Rivera  PO received, de  6
Edit  05/07/02  07:45  05/20/02  04:00  1025192/2  Toyota  5249.49  04/01/02  11/30/03  NO  13,de  new quotes provided, de  13
Edit  05/08/02  07:30  05/20/02  04:00  nk20036537  Childrens Hospital  70749.18  03/01/02  02/28/05  NO  7,de  e-mail with resolution, de  7
Edit  05/15/02  12:47pm  05/20/02  09:00  US02RRTGU-00  ICMA Retirement Corp  24958.80  08/01/02  07/31/03  NO  7c. missing serial numbers for lines 8 & 12 6. PO states gold service, package for bronze. amt  serial numbers provided, PO changed to bronze by customer,de  6,7c
Edit  05/15/02  12:48pm  05/20/02  01:00  US02RBS5B-00, US02RBVNN-00  Lockheed Martin  17395.84  03/01/02  09/30/02  NO  7c. Missing serial numbers for lines 12, 13, 14 and 5 10. Term dates need to be one full year for new contracts. amt  got sn's-jm  7c, 10
Edit  05/16/02  01:00  05/20/02  03:41pm  US02P98YT-01  Filenet  3232.60  08/16/02  12/31/02  NO  11,  return to SSS per Eddy Fernandez - 5/20/02, amt  11
Edit  05/16/02  05:00  05/20/02  01:00  SC21564  SOUTHERN CALIFORNIA EDISON PROCUREMENT  61973.44  04/01/02  03/31/03  NO  No bill to on PO. Need tro know what SW goes to second SD. - Mario Rivera  got got bill to and site clarification-jm  6,1
Edit  05/16/02  10:00  05/20/02  04:35  SC43119  Qwest  4000.26  04/01/02  03/31/03  NO  18,de  BOOK AS NEW-JM  18
Edit  05/16/02  10:00  05/20/02  11:00  1015522/2  George Mason  17561.38  02/01/02  01/31/05  NO  7b  serial numbers provided, de  7b
Edit  05/17/02  02:30  05/20/02  01:00  1025599/3  EDS  29917.44  04/01/02  03/31/06  NO  Serial numbers on active scheudle - Mario Rivera  sn's need to be taken off of other contracts-jm  7a
Edit  05/17/02  02:30  05/20/02  02:20  US02MH8FV-00  AT&T  1015.74  01/01/02  12/31/02  NO  PACKAGE MAY BE DUPLICATE - MARIO RIVERA  dup-jm  18
Edit  05/17/02  02:30  05/20/02  03:18  NK20079983  DYNEGY INC  861.41  05/01/02  06/30/03  NO  Source is an NA24 and add is an NA70. - Mario Rivera  Booking this package as a .A.  18
Edit  05/17/02  02:30  05/20/02  08:58am  NK20049885  PHOENIX TECHNOLOGY  9884.26  05/01/02  04/30/03  NO  Serial numbers on active schedule - Mario Rivera  package not discrepant-line starts 6/16/02. amt  19
Edit  05/17/02  02:30  05/20/02  12:50pm  us02g728m-00  LOCKHEED MARTIN TATICAL SYSTEMS  6678.00  09/01/01  08/31/02  NO  TERM DATES DON'T MATCH - MARIO RIVERA  received revised quote with new dates, discounts ok per Paul Gubish - 5/19/02 amt  10
Edit  05/17/02  09:00  05/20/02  02:00  US02PMBB1-01  Proquire  22271.11  04/01/02  03/31/05  NO  1,  updated coversheet  1
Edit  05/17/02  10:00  05/20/02  10:30  1012320/1  Siemens  28003.22  04/01/02  03/31/03  NO  1  names provided, de  1
Edit  05/17/02  10:45  05/20/02  02:15  1031632/1  CUFFS PLANNING & MODELS LTD  132.00  05/01/02  04/30/03  NO  DUPLICATE PACKAGE?-JM  duplicate package-jm  7A
Edit  05/19/02  09:41am  05/20/02  08:56am  US02OMYBW-01  Staywell Krames  33816.00  05/01/02  04/30/03  NO  18. Possible duplicate package. amt  duplicate package - Return to SSS per Eddy Fernandez. amt  18
Edit  05/19/02  09:42am  05/20/02  10:06am  US02PIKHS-00  The Boeing Company Inc  1385.08  04/01/02  03/31/03  NO  2. Multi-ear discount on one year contract. amt  received SNAP for discounts. amt  2
Edit  05/19/02  09:45am  05/20/02  12:33pm  US02RTTGN-00  US Army  92656.80  06/01/02  05/31/03  NO  7a. amt  received revised quote - 5/20/02, amt Serial number issues correcter per lines 3,12,15 / start dates adjusted per lines 4,5 ksw  7a
Edit  05/19/02  10:00am  05/20/02  1:07pm  US02S1M8B-00  NDC  1009.45  05/01/02  02/28/03  NO  5. Calculation on quote does not include discounts. amt  received recalculated quote. amt  5
Edit  05/19/02  10:05am  05/20/02  10:08am  US02RQ49K-00  Circut City Stores Inc  5235.74  01/01/02  02/28/03  NO  9. Addon does not contain the uplift the source has. amt  received new quote with uplifts. amt  9
Edit  05/19/02  10:12am  05/20/02  11:10am  US02P7GDF-04  Myriad  49317.72  04/01/02  03/31/05  NO  8. SNAP provided is for specific contracts not related to booking packages in question. amt  ****package not discrepant, SNAP is approved!! amt  8
Edit  05/19/02  10:13am  05/20/02  11:10am  US02P7EJ1-01  Myraid  11920.95  04/01/02  03/31/05  NO  8. SNAP provided is for specific contracts not related to booking packages in question. amt  ***package not discrepant, SNAP is approved!! amt  8
Edit  05/19/02  10:14am  05/20/02  11:10am  US02P7GDF-02  Myraid  24795.60  04/01/02  03/31/05  NO  8. SNAP provided is for specific contracts not related to booking packages in question. amt  ****package not discrepant, SNAP is approved!! amt  19
Edit  05/19/02  10:14am  05/20/02  11:10am  US02P7GSF-00  Myraid  6198.90  04/01/02  03/31/05  NO  8. SNAP provided is for specific contracts not related to booking packages in question. amt  **** package not discrepant, SNAP is approved!! amt  19
Edit  05/20/02  05:01pm  05/20/02  05:02pm  US136309  Infosponge Consulting LLC  150.00  06/01/02  05/31/03  NO  4. Customer does not exist in our data base and no T's and C's attached. amt  package not discrepant, follow sun-store booking process. amt  19
Edit  05/20/02  09:00  05/20/02  03:12pm  NK20147373  THE BOEING COMPANY INC  324.27  04/16/02  04/15/03  NO  2 & 8, JB  received SNAP for discounts. amt  2&8
Edit  05/20/02  09:00  05/20/02  10:30  US02R4BNA-00  UNITED SPACE ALLIANCE  12910.19  04/01/02  03/31/03  NO  7a, JB  serial number being removed for booking, dew  7a
Edit  04/19/02  03:15 PM  05/21/02  08:45  US02QG9FI-00  SUNGARD PORTFOLIO SOLUTIONS  9835.20  04/01/02  03/31/03  NO  NEED MA # OR T&C'S YB  T's and C's provided, de  4
Edit  05/01/02  02:35  05/21/02  03;00  NK20144979  BELL ATL/VERIZON  14322.00  01/01/02  04/30/04  NO  Dates on PO don't cover the add-on. Mario Rivera  ****email from customer, de  6
Edit  05/02/02  04:00  05/21/02  08:36am  US02NTF6L-00  DRUG ENFORCEMENT  12820.56  04/01/02  03/30/03  NO  DUPLICATE SN-JM  ****received correct serial number. amt  7C
Edit  05/08/02  08:30  05/21/02  12:00  nk2009516  Sonosite Inc  3132.00  03/01/02  02/28/03  NO  7a, de  email from customer stating serial number be moved, de  7a
Edit  05/08/02  10:45  05/21/02  08:30am  nk20145975  BMC  1440.00  03/01/02  02/28/05  NO  8, de  Add to 3 year Bronze contract. amt  8
Edit  05/09/02  07:20  05/21/02  11:45  US0204JOD-00  FED-EX CORP  0.00  02/01/02  01/31/04  NO  7C, DE  **** RECEIVED SERIAL NUMBERS  7c
Edit  05/09/02  07:30  05/21/02  02:17pm  nk20146146  Doulbeclick  85860.00  04/01/02  03/31/03  NO  6,de  received new quote and CDAP approval. amt  6
Edit  05/12/02  10:50am  05/21/02  09:00  US02IQGBT-00  Sony  18923.62  10/01/01  03/31/02  NO  7a. serial 012C068C on active contract NK20133146. amt  that is the serial number-jm  7a
Edit  05/13/02  02:15  05/21/02  02:33pm  US02OUU2DL-00  MLB ADVANCED MEDIA  469612.92  04/01/02  03/31/04  NO  SNAP IS NOT GOOD TO COMBINE DISCOUNTS-JM  received CDAP for Customer Special Allowance. amt  2
Edit  05/13/02  03:00pm  05/21/02  08:38am  1026276/1  Unisphere Networks  1168.65  10/01/01  09/30/02  NO  4. MA number provided goes with Unisphere Solutions, need documentation for Unisphere Networks. amt  Unisphere is part of Siemens, please use their MA #. amt  4
Edit  05/15/02  12:45pm  05/21/02  08:44am  MRG150156  American Management Systems/State of Virginia  102074.60  11/01/01  07/30/03  NO  1. need software technical contacts from partner. amt  package not discrepant. contacts ok-state agency onsite personnel. amt  19
Edit  05/19/02  07:24pm  05/21/02  02:25pm  1015703/1  American Management Systems Inc  21948.00  05/01/02  04/30/03  NO  6. Second copy of PO not included in package, states on coversheet there should be two. amt  received second PO. amt  6
Edit  05/19/02  09:52AM  05/21/02  09:10  NK20106272  Bell Atlantic Corp  191866.48  03/01/02  02/28/03  NO  6f. PO underfunded due to incorrect pricing on quote. amt  changed start date 4/1/02, de  6f
Edit  05/19/02  09:54am  05/21/02  12:30  US02M2EXL-01  Prudential Insurance Co of America  27590.16  11/01/01  10/31/04  NO  10. Add on term dates do not match source contract term dates. 5. four walls contract, cover sheet says this is a one time deal. 18. Direct add-on to a NA24 contract. amt  return to SIS, Mike Rynard has attached email he is having Jody Fahey work on the resolution to make this package bookable, de  5,10,18
Edit  05/19/02  09:57am  05/21/02  01:30  1016269  Zambeel.com  16095.60  05/01/02  04/30/03  NO  6. Term dates of contract do not match term dates on PO. amt  new PO issued, de  6
Edit  05/20/02  01:22  06/04/02  02:37pm  NK20008853  TEXAS STATE TECHNICAL COLLEGE  177.60  02/01/02  01/31/03  NO  6, JB  received new PO. amt  6
Edit  05/20/02  04:57pm  05/21/02  11:40  US02QYMFD-00  Forgent  6852.00  05/01/02  04/30/03  NO  18. Requesting name change from Vtel to Forgent. Can't do until past invoices are paid by customer. amt  harla go finace approval-jm  18
Edit  05/20/02  05:04pm  05/21/02  1:30pm  1010536/1  Bell South Corp  42552.58  01/01/02  12/31/02  NO  6. New PO number is hand written while everything else is typed. amt  **** PO received  6
Edit  05/20/02  09:00  05/21/02  03:20pm  NK20108233  Dobson Communications  100240.57  05/01/02  04/30/03  NO  18, JB  book as new with terms on coversheet, confirmed bill to address. amt  18
Edit  05/20/02  09:00  05/21/02  08:49am  NK20115845  ASML  6189.60  05/01/02  04/30/03  NO  11, JB  book as new NK#. amt  11
Edit  05/20/02  09:50  05/21/02  04:33pm  NK20145166  USGS  5370.64  12/01/02  11/30/03  NO  PO TERM DATES DO NOT MATCH THE CONTRACT-JM  ***package not discrepant. dates match. amt  19
Edit  05/21/02  09:43pm  05/21/02  5:40pm  US02RTTGN-00  US Army  92650.42  06/01/02  05/31/03  NO  7  **** Serial number issues correcter per lines 3,12,15 / start dates adjusted per lines 4,5 ksw  7
Edit  05/21/02  09:56am  05/21/02  5:00pm  1021264/1  Thomas Jefferson University  15213.56  07/01/02  06/30/03  NO  7a. Serial FW15120357 is on active contract NK20126595 until 7/31/02. a,t  Change line start date to 8/1/02 for SN FW15120357/ksw  7a
Edit  05/12/02  05:09pm  05/22/02  10:50  US02QGG1T-00  Maxim Pharmaceuticals  6477.60  06/01/02  05/31/03  NO  6. PO denied by finance - handwritten PO number, needs initials. amt  got new po-jm  6
Edit  05/16/02  05:00  05/22/02  02:45  1014529/1  BAE SYSTEMS CONTROLS  11673.74  02/01/02  01/31/03  NO  Need documentation how BAE & Lockheed are associated - Mario Rivera  ***return to SSS, de PO is not valid due Lockheed discounts  11
Edit  05/16/02  10:00  05/22/02  02:45  US02PXGU9-00  BAE  870.48  12/01/01  11/30/02  NO  2  **** return to SSS Lockheed PO not valid for discounts, de  2
Edit  05/17/02  02:30  05/22/02  11:00  US135728  KAREN STORM  156.00  05/16/02  05/15/03  NO  Site not downloaded from CS. - Mario Rivera  got NS#-jm  18
Edit  05/20/02  04:56pm  05/22/02  10:30  1026551  CSC/Marshall Space Flight Center  836.00  06/01/02  09/30/02  NO  6. PO line items donot match quote line items. amt  got revised quote-jm  6
Edit  05/21/02  01:10pm  05/22/02  11:45am  F-US-117F11-C  US POSTAL SERVICE  547,350.00  04/16/02  04/15/05  NO  19/KSW  switches do not require serial numbers, they however can be associated with the T3's on line 6 of the quote/ ksw  19
Edit  05/21/02  04:20  05/22/02  10:45  1027548/1  ALL CHILDRENS HOSPITAL  32121.12  05/01/02  04/30/03  NO  19, JB  not discrepant  19
Edit  05/21/02  09:54am  05/22/02  10:30  US02RTZG9-00  McBride & Associates  5644.18  01/01/02  12/31/02  NO  5. line 5 of the dqc quote was quoted with warranty. Warranty upgrade parts do not receive warranty. amt  got revised quote-jm  5
Edit  05/21/02  10:20  05/22/02  09:10am  1027927/2  Alcatel Internetworking  73742.25  01/01/02  03/31/03  NO  7a/ksw  Serial number does in fact belong to Alcatel: see SO#1412467 The SN must have been entered incorrectly on contract NK20138435/ksw  7a
Edit  05/22/02  02:30  05/22/02  03:00  US02SRKU4-00  BAE SYSTEMS  6719.35  03/01/02  02/28/03  NO  DQC price does not match CF. - Mario Rivera  Use GSA price book. - Mario Rivera  19
Edit  05/22/02  10:30  05/22/02  11:15  1025797  SYLVAN  10854.74  04/01/02  03/31/03  NO  Serial number on active schedule - Mario Rivera  **** Already resolved - Mario Rivera  19
Edit  05/22/02  12:45  05/22/02  04:00  NK20133745  LOCKHEED MARTIN  4606.56  09/01/01  08/31/02  NO  INCORECT TERM DATES?-JM  book as new-jm  10
Edit  05/05/02  11:22am  05/23/002  01:00  US02J8MWP-02  Minnesota State Colleges & University  5140.80  04/01/02  03/31/03  NO  5. Software not pricing correctly. amt  remove two lines in question, de  5
Edit  04/11/02  10:00  05/23/02  10:00  nk20125599.a  TRW  386.24  03/01/02  07/31/02  NO  5,de  New quote, de  5
Edit  04/25/02  01:00  05/23/02  09:15  nk20070464  Seimens Carrier Neetwork  8550.00  04/01/02  03/31/03  NO  5,de  snap provided,de  5
Edit  05/01/02  11:00  05/23/02  10:00  NK20168169  COLSA CORP  4704.00  10/01/01  09/30/02  NO  GSA # NEEDS TO BE LISTED ON PO-JM  New PO received with GSA#, de  6B
Edit  05/08/02  09:15  05/23/02  09:05  NK20073804  AT&T CORP  73221.54  05/01/02  02/29/04  NO  THE SOURCE HAS NOT YET BEEN RENEWED-JM  NEW NK PROVIDED NK20095704,DE  18
Edit  05/14/02  02:34pm  05/23/02  01:00  US02S720F-00  NCCB/USCC  3264.00  06/01/01  05/31/02  NO  6. Need copy of check. amt  copy of check received, de  6
Edit  05/17/02  02:30  05/23/02  09:15  US02SSQM2-00  EDU FIRST MARKETING  5772.90  07/01/02  06/30/03  NO  NEED LETTER OF AUTH FOR POEF - MARIO RIVERA  got it-jm  11
Edit  05/20/02  01:08  05/23/02  01:30  US02PXXTQ-00  CALIFORNIA STATE UNIVERSITY  13187.09  05/16/02  05/15/03  NO  6, JB  email from customer acknowledging date correction, de  6
Edit  05/20/02  12:33  05/23/02  01:45  NK20017238  SPRINT  55238.67  01/01/02  12/31/02  NO  13, JB  requoted to correct, de  13
Edit  05/21/02  03:40  05/23/02  08:25am  NK20147570  CALIFORNIA POLYTECHNIC STATE UNIVERSITY  273.51  05/16/02  05/15/03  NO  6, JB  Email from customer was sent to verify dates on the PO ksw  6
Edit  12/05/01  06:14  1/17/02  11:27  US02J5A56-00  FILETEK INC  78624.00  01/01/02  12/31/02  NO  18  THIS IS CANCELLED AND WILL BE REBOOKED THRU THE CHANNEL  DE
Edit  01/14/02  09:30  1/24/02  10:00  NK20136621  Amdahl Corp  267,768.72  02/01/01  01/31/02  NO  This has already been discrepant for the PO, and came back to the center, bookable. I submitted it to Quality, and has come back, discrepant for the PO. We need a letter from the FSR, approving the PO, with different term dates.  rcc audit contract booked  de
Edit  01/15/02  01:45  1/24/02  10:00  MRG137149  NAVAL RESEARCH LAB  1188.00  10/01/01  09/30/02  NO  11. DOCUMENTATION FROM RESELLER INDICATING THEY KNOW CUSTOMER WANTS DIRECT GSA CONTRACT INSTEAD OF NA98 FEDALLY.  rcc audit contract booked  de
Edit  01/22/02  01:23pm  1/24/02  10:00  NK20063459  Bell Atlantic  102928.11  01/01/02  12/31/04  NO  15. The serial numbers for line 5 are A33's and are quoted as A34's.  rcc audit contract booked  de
Edit  01/15/02  04:45  1/25/02  10:00  US01S8UFT-01  BANK OF AMERICA  2632.32  11/01/01  12/31/02  NO  10  rcc audit contract booked  de
Edit  01/22/02  10:00  1/29/02  10:00  nk200029994  Bell Atlantic  3690.00  01/01/02  12/31/02  NO  no dollar amount on POEF  Received POEF rcc audit contract booked  deb
Edit  01/22/02  06:00 PM  1/30/02  10:00  NK20103233  SYNERGEX  612.00  01/01/02  12/31/02  NO  HANDWRITTEN DATES ON P.O.-NEED CONFIRMATION LTR FROM CUST  rcc audit contract booked  de
Edit  01/22/02  05:00 pm  1/31/02  10:00  NK20103233  SYNERGEX  612.00  01/01/02  12/31/02  NO  6 - HANDWRITTEN DATES ON PO-NEED EMAIL CONFIRMATION FROM CUST  duplicate delete  de
Edit  11/15/01  01:08  11/15/01  01:08  10-14203A  AVCOM TECHNOLGOGIES/ROBERTSON STEPHENS  104314.48  9/1/01  8/31/02  NO    Audra Dill  CH
Edit  11/15/01  01:21  11/15/01  01:21  659866  ICO CMT CORP/CITY NET COMMUNICATIONS  10223.64  10/1/01  9/30/04  NO    Stacey Miller  CH
Edit  11/15/01  02:10  11/15/01  02:10  664677  WATERS  70559.01  8/1/01  7/31/02  NO    Stacey Miller  CH
Edit  11/15/01  02:11  11/15/01  02:11  NK20132181/664674  NETWORKED INFORMATIONSYSTEMS/WATERS CORP  57920.23  8/1/01  7/31/04  NO    Stacey Miller  CH
Edit  11/15/01  02:39  11/15/01  02:39  665583  FEDERAL DATA CORP/IRS  35324.16  10/1/01  9/30/03  NO    Stacey Miller  CH
Edit  11/15/01  04:22  11/15/01  04:22  US02FUDR-00  GA SERVICES LLC/AT WORK TECHNOLOGIES  3396.60  10/16/01  10/15/02  NO    Audra Dill  CH
Edit  11/15/01  04:22  11/15/01  04:22  US02H3380-00  DYNAMIC SYSTEMS/SCIENCE & APPLIED TECHNOLOGIES  3206.16  11/1/01  10/31/02  NO    Audra Dill  CH
Edit  11/15/01  09:50  11/15/01  09:50  663061  BAY HOLDINGS/SUNCOAST MEDIA  316.80  5/1/01  4/30/02  NO    Stacey Miller  CH
Edit  11/15/01  10:03  11/15/01  11:30  665528  CONTINENTAL RESOURCE INC/KEYSPAN CORP  7471.40  11/1/01  9/30/03  NO      CH
Edit  11/15/01  10:04  11/15/01  12:30  665515  CONTINENTAL RESOURCE INC/KEYSPAN CORP  5743.49  11/1/01  10/31/02  NO      CH
Edit  11/15/01  10:05  11/15/01  12:40  665428  STRATEGIC TECH/TEKELEC  31895.44  04/01/01  03/31/02  NO      CH
Edit  11/15/01  10:06  11/15/01  12:50  643370  NPA WEST INC/STEPHEN P TEAL DATA CORP  564.48  09/01/01  12/31/01  NO      CH
Edit  11/15/01  10:08  11/15/01  01:30  661810  WORLD WIDE TECHNOLOGY/NAT'L SCIENCE FOUNDATION  183949.44  10/01/01  09/30/02  NO      CH
Edit  11/15/01  10:09  11/15/01  01:50  646861  SEVENWARE CORP/UNIVERSITY OF ROCHESTER  38797.80  07/01/01  06/30/02  NO      CH
Edit  11/15/01  10:10  11/15/01  04:30  US02CVC1X-00  AMSC SUBSIDARY CORP  1699.13  08/01/01  07/31/02  YES      SB
Edit  11/15/01  10:14  11/15/01  4:03  US02FZRVD-00  XEROX CORP  9259.34  10/1/01  9/30/02  NO    LEGAL APPROVAL REC'D ON ADDENDEM  LM
Edit  11/15/01  10:15  11/15/01  10:49  SC13656/MRG%119303  UNIVERSITY OF FLORIDA  20904.00  7/1/01  6/30/02  NO    VERIFIED MERGE QUOTE IS CORRECT  LM
Edit  11/15/01  10:26  11/15/01  11:45  650124  TYRA TECHNOLOGIES/MICROSEMI CORP  979.20  9/1/01  8/31/02  NO      CH
Edit  11/15/01  11:00  11/15/01  11:15  US02FHF9V-02  STONEBRIDGE TECHNOLOGIES/SOUTHWEST AIRLINES  14470.09  9/1/01  5/31/04  NO    Sent to Audra Dill  CH
Edit  11/15/01  11:01  11/15/01  11:40  US02GD5T-01  GOBOSH/TORQUE SYSTEMS  900.00  9/15/01  9/15/02  NO    Sent to Audra Dill  CH
Edit  11/15/01  11:01  11/15/01  11:45  647736  APPLIED COMPUTER SOLUTIONS/AT&T WIRELESS  3042.34  1/1/01  12/31/01  NO    Sent to Stacey Miller  CH
Edit  11/15/01  11:02  11/15/01  12:10  US02FY9J5-07  AMC COMPUTER CORP/KING FINANCIAL SERVICES INC  7321.38  9/1/01  8/31/02  NO    Sent to Audra Dill  CH
Edit  11/15/01  12:03  11/15/01  12:30  US02IBHIZ-00  BERGER & CO/VARTEC TELECOM  46593.00  11/1/01  10/31/03  NO    Sent to Audra Dill  CH
Edit  11/15/01  12:05  11/15/01  12:35  US021BKFN-00  BERGER & CO/WELD COUNTY GIS  762.60  11/1/01  10/31/02  NO    Sent to Audra Dill  CH
Edit  11/15/01  12:27  11/15/01  4:00  US02D0JPL-00  WESTFIELD STATE COLLEGE  969.70  3/1/01  2/28/02  NO    INVALID DISCREPANCY  SB
Edit  11/15/01  12:29  11/15/01  12:45  66272  PUBLISHING BUSINESS SYSTEMS/WALLS NEWSPAPERS  5508.00  10/16/01  10/15/02  NO  Unknown - entered by developer to satisfy new required field.  Stacey Miller  CH
Edit  11/15/01  12:30  11/15/01  12:30  637957  ACCLAIM TECHNOLOGY/EXELIXIS PHARMACEUTICALS  29598.69  7/1/01  6/30/02  NO    Stacey Miller  CH
Edit  11/15/01  12:31  11/15/01  12:31  660698  GE CAPITAL IT SOLUTIONS/TD SECURITIES INC  3592.10  11/1/01  8/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:32  11/15/01  12:32  638681  DIAMOND MICRO SOLUTIONS/MICHAEL CAVANAUGH  139.44  6/1/01  5/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:32  11/15/01  12:32  665277  STAR SOLUTIONS/DIGITAL INSIGHT  80958.60  9/1/01  8/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:34  11/15/01  12:34  666452  NEXL INC/INVESTOR BANK AND TRUST  17337.60  8/1/01  7/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:35  11/15/01  12:35  663158  COMPUTER DESIGN & INTEGRATION/OPNEXT  554.40  8/1/01  7/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:46  11/15/01  12:46  663686  CONTINENTNAL RESOURCE INC/ENIGMA INFO RETRIEVAL  1364.76  8/1/01  7/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:47  11/15/01  12:47  667196  COMPUTER DESIGN & INTEGRATION/SYNAPSE GROUP  4464.60  11/1/01  10/31/02  NO    Stacey Miller  CH
Edit  11/15/01  12:48  11/15/01  12:48  619198  DONNEL SYSTEMS/CHICAGO TRIBUNE  4743.22  3/1/01  11/30/01  NO    Stacey Miller  CH
Edit  11/15/01  12:49  11/15/01  12:49  664648  PERFECT ORDER MANUFACTURING/CF MARTIN & CO  19535.79  7/1/01  6/30/04  NO    Stacey Miller  CH
Edit  11/15/01  12:50  11/15/01  12:50  665304  FORSYTHE SOLUTIONS GROUP.TOWERS, PERRIN, FOSTER & CROSBY  1246.92  1/16/02  10/15/02  NO    Stacey Miller  CH
Edit  11/15/01  12:52  11/15/01  12:52  665899  ERGONIMIC GROUP.LOUIS DREYFUS  41753.06  11/1/01  5/31/03  NO    Stacey Miller  CH
Edit  11/15/01  12:52  11/15/01  3:12  US02ECO01-00  CSG SYSTEMS INC  1596.37  7/1/01  1/31/02  NO    BILL APPROVED CREDIT TEMPLATE W/O 60 DAY NOTIFICATION  LM
Edit  11/15/01  1:22  11/15/01  2:14  SC12093/MRG%117272  SPRINT  90878.38  7/1/01  6/30/02  NO    ALREADY RESOLVED  GGH
Edit  11/15/01  03:05  11/16/01  10:35  US02A6QTJ-00  FIRST DATA  20733.05  8/1/01  3/31/04  NO    RECEIVED AMENDED DQC QUOTE  WW
Edit  11/15/01  03:05  11/16/01  10:35  US02A6RDN-01  FIRST DATA  4840.51  8/1/01  3/31/04  NO    RECEIVED AMENDED DQC QUOTE  WW
Edit  11/15/01  03:05  11/16/01  10:35  US02A6VL3-00  FIRST DATA  7554.56  8/1/01  3/31/04  NO    RECEIVED AMENDED DQC QUOTE  WW
Edit  11/15/01  10:54  11/16/01  1:42  NK20132688  ASRC AEROSPACE CORP  493.65  9/1/01  8/31/02  YES    1%/$100 RULE APPLIES  SB
Edit  11/15/01  10:55  11/16/01  1:47  US02ED1DHA-00  NIMA  54172.86  9/1/01  8/31/02  NO    AMMENDED BOOKING COMING TO CEC  SB
Edit  11/15/01  12:59  11/16/01  2:00  US02D45G7-10  ENRON  170645.94  1/1/01  5/31/03  NO    WARRANTY ISSUES  GGH
Edit  11/15/01  1:01  11/16/01  9:30  US02I5Z3L-00  OPENCONNECT SYSTEMS INC  19189.67  8/1/01  3/31/02  NO    PO ISSUES RESOLVED  GGH
Edit  11/15/01  1:02  11/16/01  9:45  US02GCVA-00  PEREGINE SYSTEMS  23790.09  4/1/01  3/31/02  NO    S/N ISSUE RESOLVED  GGH
Edit  11/15/01  1:03  11/16/01  8:53  US02GM0V1-00  HAYES LEMMERZ INTL  36014.40  9/1/01  8/31/02  NO    REC'D BETTER COPY OF PO  GGH
Edit  11/15/01  1:11  11/16/01  2:30  NK20107824/MRG%1077525  EDS  4276.80  12/1/01  11/30/04  NO    RESOLUTION FOUND BY SCHEDULER-LBZ  CH
Edit  11/15/01  1:17  11/16/01  10:39  02-00631  US POSTAL SERVICE  5837.20  1/16/02  9/30/02  NO    SUBMITTING NEW BOOKING PACKAGE  SB
Edit  11/15/01  1:24  11/16/01  1:29  US02HDPB7-00  SIEMENS UNISPHERE NETWORKS  33553.62  10/1/01  9/30/02  NO    REC'D NEW RECONFIGURATION  SB
Edit  11/15/01  1:24  11/16/01  1:29  US02HDPB7-01  UNISPHERE NETWORKS  38286.36  10/1/01  9/30/02  NO    REC/D NEW RECONFIGURATION & CONFIRMED CUSTOMER NAME  SB
Edit  11/15/01  3:59  11/16/01  9:29  NK20074107/MRG%119379  AT&T  34270.92  9/1/01  12/31/01  NO    REC'D SNAP  LM
Edit  11/15/01  8:42  11/16/01  10:56  US028NGXC-00  DELAWARE TECHNICAL COMM COLLEGE  4430.95  7/1/01  7/31/02  NO    PO# READABLE PER COVERSHEET FROM CUSTOMER  LM
Edit  11/09/01  03:35  11/19/01  04:43  668114  STAR SOLUTIONS LLC/MITOKOR  1672.08  11/1/01  10/31/02  NO    RETURNING TO SSS TO REQUOTE  SB
Edit  11/15/01  10:28  11/19/01  04:45  NK20122591  NEW YORK LIFE INC  33308.60  5/1/01  12/31/01  NO    REC'D POEF TOTAL AND NEW SNAP TOTAL NEEDS TO BE AUTHORIZED BY APPROVER IN E-MAIL  DN
Edit  11/15/01  12:26  11/19/01  4:15  US02AUS3Y-10  BAYLOR COLLEGE OF MEDICINE  0.00  8/1/01  7/31/03  NO    COMPLETE PO FAXED IN  SB
Edit  11/15/01  1:12  11/19/01  10:30  US02H34UP-00  LOCKHEED  7515.96  10/1/01  9/30/02  YES    RETURN TO SSS - DISCOUNTS AND TERM DATES NEED TO BE SAME AS SOURCE  RL
Edit  11/15/01  1:18  11/19/01  4:18  US02GNUYC-00  SIEMENS  31590.00  10/1/01  9/30/02  NO    REC'D S/N'S  RL
Edit  11/16/01  1:12  11/19/01  10:30  US02CYJUJ-00  LOCKHEED  7515.96  8/1/01  7/31/04  YES    RETURN TO SSS - DISCOUNTS AND TERM DATES NEED TO BE SAME AS SOURCE  RL
Edit  11/16/01  1:13  11/19/01  10:30  US02FMR21-00  GLOBALSTAR  130468.72  10/1/01  12/31/03  YES    RETURN TO SSS - DISCOUNTS AND TERM DATES NEED TO BE SAME AS SOURCE  RL
Edit  11/16/01  1:13  11/19/01  10:30  US02G05QP-00  LOCKHEED  15867.36  10/1/01  9/30/04  YES    RETURN TO SSS - DISCOUNTS AND TERM DATES NEED TO BE SAME AS SOURCE  RL
Edit  11/16/01  1:14  11/19/01  10:30  US02G05QP-10  LOCKHEED  22660.56  10/1/01  9/30/02  NO    RETURN TO SSS - DISCOUNTS AND TERM DATES NEED TO BE SAME AS SOURCE  PC
Edit  11/16/01  1:21  11/19/01  11:01  US02ETETS-00  LOCKHEED MARTIN  17589.66  8/16/01  8/15/02  YES    MISUNDERSTANDING OF T3 RACKS/SUFFICIENT S/N PROVIDED IN PKG.  PC
Edit  11/16/01  1:23  11/19/01  12:55  US026WC56-00  NAVAL SURFACE WARFARE CENTER  10404.79  5/1/01  4/30/02  NO    SNAP COVERS 5% ALLOWANCE ONLY, NOT BS RULES FOR MULTI AND PP DISCOUNTS - RETURNING TO SSS  PC
Edit  11/16/01  4:44  11/19/01  11:00  NEW-WHITAKER  ARMY  5581.85  8/1/01  7/31/02  NO    VERIFIED T3 SN - WAS UNABLE TO READ ON QUOTE  PC
Edit  11/16/01  4:50  11/19/01  12:58  NK20108501.B  UC BERKELEY  6400.39  9/4/01  12/31/01  NO    REC'D S/N  RL
Edit  11/19/01  10:11  11/19/01  3:45  668507  ENTERPRISE COMPUTING SOLUTIONS/EAST BAY  8825.52  09/01/01  08/31/02  NO    COMMISSION SHEET ATTACHED TO PKG  CH
Edit  11/19/01  10:12  11/19/01  3:22  US02HSRM2-07  PEGASYSTEMS/PEGASYSTEMS  7016.64  10/1/01  9/30/02  NO    CORRECTED TERM DATES  CH
Edit  11/19/01  10:12  11/19/01  3:23  US02FMO90-08  GKR SYSTEMS/NJ DEPT OF CORRECTIONS  314622.38  10/1/01  9/30/03  NO    11/19/01REC'D SERIAL NUMBER  CH
Edit  11/19/01  1:35  11/19/01  3:41  NK20089635/663168  TYRA TECHNOLOGIES/TICKETS.COM INC  1250.64  9/16/01  9/15/02  NO    11/19/01 NEEDS DISCREPANCY TEMPLATE - GAVE TO JAMIE MACDONALD GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/19/01  2:01  11/19/01  2:55  US02FMRJ7-02  STONEBRIDGE TECHNOLOGIES/TEXAS INSTRUMENTS  10260.00  4/1/01  3/31/02  NO    11/19/01 AUDRA DILL IS RETURNING TO MOCA. TT HAS BEEN UPDATED.  CH
Edit  11/19/01  2:02  11/19/01  3:43  668184  TACTI REENGINEERING/MICRON TECHNOLOGY  8401.39  10/1/01  9/30/02  NO    DISCOUNTS NOW INCLUDED IN PKG.  CH
Edit  11/19/01  3:12  11/19/01  4:12  64516743  BMC SOFTWARE  0.00  8/1/01  7/31/02  NO    LAST PAGE OF PO FAXED IN  SB
Edit  11/19/01  3:14  11/19/01  4:43  658150  COMPUTER DESIGN & INTEGRATION/LTITL  1008.00  6/1/01  5/31/02  NO    RETURNING TO SSS TO REQUOTE  SB
Edit  11/19/01  3:36  11/19/01  4:43  652251  PDC SOLUTIONS/BNP COOPER NEFF  40020.96  6/1/01  5/31/02  NO    RETURNING TO SSS TO REQUOTE  SB
Edit  11/19/01  9:31  11/19/01  2:40  SC17031/MRG%132744  SEARIVER MARTINE INC  19584.00  12/1/01  11/30/02  NO    RESOLUTION FOUND BY SCHEDULER-SP  CH
Edit  11/19/01  9:42  11/19/01  10:45  US02I60D5-00  CISCO  8315.14  11/01/01  10/31/02  NO    REC;D CORRECT SOURCE CONTRACT #  PC
Edit  11/19/01  9:46  11/19/01  2:35  NK20047584/MRG%133943  FLEET NUMERICAL METEOROLOGY & OCEANOGRPHY  110839.33  10/1/01  9/30/02  NO    REC'D SN  SB
Edit  11/19/01  9:47  11/19/01  2:30  NK20133188/US02GAVKC-01  CSC  10782.44  11/1/01  9/30/02  NO    INVALID DISCREPANCY - DISCOUNT WAS AT LINE LEVEL INSTEAD OF HEADER  PC
Edit  11/20/01  2:46  11/19/01  11:00  NK20055398.D/1006388/1  WALMART STORES  32175.71  11/1/01  10/31/02  NO    REC'D SERIAL NUMBERS  RL
Edit  11/15/01  10:18  11/20/01  12:30  NK20132370/US02GM88H-00  INSURE HI TECH  3360.00  10/1/01  9/30/02  NO    LETTER FROM CUST REC'D TO CHANGE BILLING FREQ TO QA  SB
Edit  11/15/01  10:20  11/20/01  03:50  US02IOIDD-00  AIRVANA  3912.00  10/1/01  10/31/04  NO    EMAIL ATTACHED FROM CUSTOMER CONFIRMING PO INFORMATION/2nd resolution: REVISED PO REC'D  TS
Edit  11/15/01  12:07  11/20/01  2:54  US02161XV-18  COMMUNICATION TECH SYSTEMS/NEXTEL COMM  1425.37  11/1/01  1/31/02  YES    NO SNAP NEEDED FOR CUSTOMER ALLOWANCE. PKG IS FOR AN ADD ON. S/N REC'D FOR T3  CH
Edit  11/16/01  1:25  11/20/01  3:00  SC25181/NK20125594  COUNTY OF POLK  4560.00  7/1/01  6/30/02  NO    SNAP SUBMITTED FOR QUOTE DOLLAR DIFFERENCE  SB
Edit  11/19/01  1:16  11/20/01  3:27  US02H2ZEQ-00  CABLE & WIRELESS  1690.17  9/1/01  3/31/02  NO    NEW COVERSHEET REC'D, PO DOESN'T NEED TO BE SIGNED, NC# HAS BEEN CHANGED, BILL IS THE SAME AS SOURCE  RL
Edit  11/19/01  1:24  11/20/01  10:32  US02DA3L6-03  LOCKHEED MARTIN  22795.74  1/1/01  12/31/03  NO    SCHEDULER REC'D SERIAL NUMBER ** QUOTE #'S ALSO INCLUDED: US02DA3L6-02 & US023NOG5-00  CH
Edit  11/19/01  1:29  11/20/01  3:25  NK20003870/MRG%129159  US DISTRICT COURT FOR THE DISTRICT OF COLUMBIA  1284.00  10/1/01  9/30/02  NO    CUSTOMER CONFIRMED PO#. INITIALED PO IN PACKAGE  RL
Edit  11/19/01  1:40  11/20/01  3:49  SC17560/MRG%10076594  US DEPT OF HEALTH AND HUMAN SVCS  42875.71  10/1/01  9/30/02  NO    CANCEL ORDER. SSS WILL RESUBMIT W/ REISSUED PO IN NEXT FISCAL YEAR  SB
Edit  11/19/01  4:00  11/20/01  3:49  NK20023532/US02H1BWZ-00  EARTHLINK  233,503.98  10/01/01  09/30/04  NO    SERIAL NUMBER REC'D  SB
Edit  11/19/01  4:10  11/20/01  1:45  US02IBRJ1-03  GOVERNMENT MICRO RESOURCES/EXODUS COMMUNICATIONS  19389.83  10/1/01  9/30/02  NO    RETURN TO SSS  CH
Edit  11/19/01  4:30  11/20/01  3:20  NK20089102/US028PD7A-00  SONY COMPUTER ENTERTAINMENT  59,543.28  10/01/01  09/30/02  NO    SERIAL NUMBERS REC'D  RL
Edit  11/19/01  9:40  11/20/01  3:38  NK20061746/MRG%134864  SWAN INTL  1800.00  12/1/01  11/30/02  NO    DOUG CARSON SUBMITTED REVISED QUOTE W/ CORRECT TERM DATES  RL
Edit  11/20/01  1:45  11/20/01  STACEY MILLER  658784  PETROSYS SOLUTIONS INC/ARAMCO SERVICES CO  1965.60  10/1/01  9/30/02  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  1:45  11/20/01  STACEY MILLER  658788  PETROSYS SOLUTIONS INC/ARAMCO SERVICES CO  1965.60  10/1/01  9/30/02  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  1:48  11/20/01  STACEY MILLER  667321  HEALTH RESEARCH INC/GEMINI TEAM LLC  777.56  10/1/01  4/30/02  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  1:49  11/20/01  STACEY MILLER  668274  VERIZON WIRELESS/NEO MEDIA TECHNOLOGIES INC  1246.98  12/1/01  11/30/04  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  1:53  11/20/01  STACEY MILLER  668276  VERIZON WIRELESS/NEO MEDIA TECHNOLOGIES INC  831.32  12/1/01  11/30/04  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  1:54  11/20/01  STACEY MILLER  661992  NYC TRANSIT/IMG LLC  1800.96  9/1/01  8/31/03  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  1:55  11/20/01  STACEY MILLER  US02FFEJG-18  RED RIVER COMPUTER/JOINT BATTLECENTER  36275.34  10/1/01  9/30/02  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  2:48  11/20/01  3:50  US02G7VGQ-00  EXODUS COMMUNICATIONS INC  118011.87  9/1/01  8/31/02  NO    RETURN TO SSS. CUSTOMER NEEDS TO PAY UPFRONT. AREA CONTROLLER NEEDS TO HELP RESOLVE.  SB
Edit  11/20/01  9:34  11/20/01  12:20  10-14675  AVCOM/VAIL SYSTEMS  535.68  11/1/01  10/31/02  NO    PART CODE FOUND  SB
Edit  11/20/01  9:35  11/20/01  STACEY MILLER  664569  WORLDWIDE TECHNOLOGY/FNMOC  925.34  11/1/01  10/31/02  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  CH
Edit  11/20/01  9:48  11/20/01  2:44  US02H0SXV-27  AMC COMPUTER/CREDIT AGRICOLE INDOSUEZ  2327.52  12/1/01  3/31/02  YES    RESOLUTION: T3 SERIAL NUMBERS REC'D  CH
Edit  11/15/01  10:15  11/21/01  12:08  US029TTRU-00  TIAA-CREF  11425.66  6/1/01  5/31/03  NO    SFS APPROVAL IS NEEDED FOR OUTSTANDING INVOICES. RETURN TO SSS  RL
Edit  11/15/01  10:34  11/21/01  12:01  US02HN3E-00  UBS AG  19128.96  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:35  11/21/01  12:02  US02H2LN8-00  UBS AG  60000.00  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:36  11/21/01  12:02  US02H2LN8-01  UBS AG  67082.40  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:36  11/21/01  12:02  US02H2OFZ-00  UBS AG  65318.40  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:37  11/21/01  12:02  US02H2039-00  UBS AG  128139.84  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:37  11/21/01  12:02  US02H2QQB-00  UBS AG  232696.80  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:37  11/21/01  12:02  US02HOFZ-01  UBS AG  558420.48  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:38  11/21/01  12:02  US02H2MO4-00  UBS AG  123184.80  6/1/01  5/31/02  NO    MA 30520 IDENTIFIED AS CORRECT  RL
Edit  11/15/01  10:50  11/21/01  11:38  US02D2R11-02  BOEING  10119.16  10/1/01  9/30/02  NO    FSR APPROVAL ATTACHED FOR PO  RL
Edit  11/15/01  10:59  11/21/01  11:36  NK20088128/MRG%135794  SRA  82088.61  8/1/01  7/31/02  NO    THESE NEED TO BE SUBMITTED THRU LEIGH BLESSING/DVAR. RETURN TO SSS  RL
Edit  11/15/01  11:00  11/21/01  11:36  NK20072132  SRA  5211.36  10/1/00  9/30/01  NO    THESE NEED TO BE SUBMITTED THRU LEIGH BLESSING/DVAR. RETURN TO SSS  RL
Edit  11/15/01  11:01  11/21/01  12:07  US02FH4HY-00  NOAA  21228.00  10/1/01  9/30/02  NO    PER TIM VAVLA - WE NEED 60 DAY NOTIFICATION PRIOR TO DELETS PER T'S AND C'S. ALSO PO NETTING WILL RESULT IN UNDERFUDNED PO AND WILL CAUSE COLLECTION ISSUES  RL
Edit  11/16/01  2:50  11/21/01  12:10  US02H3336-00  BATTELLE  3340.80  2/16/01  2/15/02  NO    NOT A VALID PO PER TIM VAVLA. 1ST YR NETTED W/ HW PURCHASE. NO BILL TO, NO TERMS, PO# WRITTEN ON STICKY NOTE  RL
Edit  11/16/01  3:02  11/21/01  10:19  SC28083/MRG%128935  SAIC  2376.00  10/1/01  9/30/02  NO    SSS REQUESTED PACKAGE BACK TO REWORK  CH
Edit  11/16/01  4:42  11/21/01  11:38  US02DSM4Z-00  LOCKHEED MARTIN SHARED SERVICES  19313.10  10/1/01  9/30/04  NO    PER SNAP DISCOUNTS ARE OK. DOLLAR VALUE WILL BE THE SAME. NO NEED TO CHANGE QUOTE  PC
Edit  11/19/01  10:13  11/21/01  12:16  NK20133234/668497  FORSYTHE SOLUTIONS GRP/RR DONNELLEY  31620.06  7/1/01  12/31/02  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  1:17  11/21/01  12:12  US02FMV2H-00  DELCO REMY AMERICA  993.60  9/1/01  8/31/02  NO    INVALID PO PER TIM VAVLA. TERMS ARE GREATER THAN 30 DAYS, VERBAGE CONFLICTS WITH OUR T'S AND C'S, PO UNDERFUNDED  RL
Edit  11/19/01  1:38  11/21/01  11:36  NK20083131  SRA  293546.61  8/1/01  7/31/02  NO    THESE NEED TO BE SUBMITTED THRU LEIGH BLESSING/DVAR. RETURN TO SSS  RL
Edit  11/19/01  1:53  11/21/01  12:16  649526  BASIS INC/ROBERT HALF INT'L  14516.16  6/1/01  5/31/03  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  1:56  11/21/01  12:16  668431  MICRON TECHNOLOGY/TACTIX REENGINEERING  904.00  8/1/01  9/30/01  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  1:58  11/21/01  12:16  668203  APPLIED COMPUTER SOLUTIONS/TRI-TECH INTERNET SVCS  7847.90  12/1/01  9/30/02  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  2:01  11/21/01  12:16  668477  HARTE-HANKS DATA TECH/HARTE HANKS  1563.48  4/1/01  3/31/02  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  3:02  11/21/01  12:16  668232  ALLIED GROUP INC/PEOPLE'S BANK  11063.28  10/1/01  4/30/04  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  3:04  11/21/01  12:16  660697  INCAT SYSTEMS INC/ARVIN MERITOR INC  1542.24  11/1/01  10/31/02  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  3:07  11/21/01  12:16  663584  DIMENSION SYSTEMS/AT&T WIRELESS  611.00  12/1/00  12/31/01  NO    PARTNER BUSINESS: RETURN TO SSS  CH
Edit  11/19/01  3:13  11/21/01  12:24  US02DDLMB-00  AMD  6083.19  4/1/01  3/31/04  NO    REC'D SITE NUMBER  RL
Edit  11/19/01  3:30  11/21/01  11:40  NK20026782/US02GCXNS-00  RELEVANT BUSINESS SYSTEMS  4,896.00  10/01/01  9/30/04  NO    SNAP INCLUDED IN PKG NOW  RL
Edit  11/19/01  9:42  11/21/01  11:38  NK20131555/US02E01LU-01  SAIC  2721.14  8/1/01  7/31/04  NO    THESE NEED TO BE SUBMITTED THRU LEIGH BLESSING/DVAR. RETURN TO SSS  RL
Edit  11/20/01  1:46  11/21/01  3:15  US02E3O7I-00  DIAMLERCHRYSTLER CORP  59033.14  10/15/01  10/14/04  NO    REC'D REVISED PO'S  SB
Edit  11/20/01  1:47  11/21/01  11:52  US126179  NUTECH INC  2459.59  11/1/01  10/31/03  NO    VERIFIED THAT CINDY BERTUCCI CAN COMPLETE THE BOOKING. THIS CAN NOT BE BOOKED IN BF!.  PC
Edit  11/20/01  2:20  11/21/01  3:20  US02EPQNA-00  ADVANCED PCS  41302.48  8/1/01  7/31/02  NO    ESCALATED: IDENTIFIED CONTACTS. SIS WILL NOTIFY SSR THAT ADD'L CONTACTS WILL REQUIRE A SNAP OR AN ADD-ON.  RL
Edit  11/20/01  2:20  11/21/01  3:45  US02EPPXV-00  ADVANCED PCS  61738.42  8/1/01  7/31/02  NO    ESCALATED: IDENTIFIED CONTACTS. SIS WILL NOTIFY SSR THAT ADD'L CONTACTS WILL REQUIRE A SNAP OR AN ADD-ON.  RL
Edit  11/20/01  2:49  11/21/01  12:05  US02F2LW-01  CSC  9882.15  7/1/01  6/30/03  NO    REC'D S/N  PC
Edit  11/20/01  8:00  11/21/01  12:14  US02C8QYN-00  CITICORP  544.32  11/1/01  10/31/02  NO    RETURN TO SSS PER TIM VAVLA - REQUOTE PER SNAP DOESN'T COUNT. TERM DATES ON PO AND QUOTE ARE DIFFERENT. NEED CUSTOMER LETTER ON LETTERHEAD AND/OR REVISED PO  RL
Edit  11/20/01  9:35  11/21/01  11:40  US02GVGQJ-00  DEFENSE INFO SYSTEMS  5621.25  10/1/01  5/31/02  NO    QUOTE HAS BEEN REVISED  PC
Edit  11/21/01  10:55  11/21/01  11:00  US02EPVHV-01  TORONTO DOMINION BANK  79412.92  3/31/02  9/30/04  NO    Change start date to 04/01/02.  CH
Edit  11/21/01  3:04  11/21/01  3:43  US02FFGUG-00  NAPTHEON  10221.94  9/1/01  2/28/02  NO    REVISED QUOTES AND SNAP SUBMITTED  SB
Edit  11/21/01  3:30  11/21/01  3:30  US119707  CIRCUIT SEMANTICS INC  840.00  8/1/01  7/31/02  NO    Term dates have been revised. Should be 08/01/01-07/31/03  RL
Edit  11/15/01  9:00  11/24/01  12:00  US02DSJA8-00  NEXTEL COMMUNICATIONS INC  16266.50  9/1/01  1/31/02  NO  ??  BOOKED 11/24/01  CH
Edit  11/15/01  9:10  11/26/01  12:00  US02FJMKH-00  NOKIA INC  145.98  8/1/01  7/31/02  NO  ??  BOOKED 11/26/01  LM
Edit  11/19/01  1:42  11/26/01  1:03  SC28797  US GEOLOGICAL SURVEY  588.00  10/1/01  9/30/02  NO    REC'D NEW CREDIT CARD #  CH
Edit  11/20/01  10:32  11/26/01  9:00  US028NGXC-00  DELAWARE TECHNICAL COMM COLLEGE  4430.95  7/1/01  7/31/02  NO    Received email authorizing change of billing frequency to BFAD.  CH
Edit  11/21/01  1:35  11/26/01  3:45  US02GZF7E-00  WINDSOR MARKETING GROUP  7077.96  9/1/01  8/31/02  NO    SSS WILL SEND IN NEW SERVICE ORDER-REMOVE FROM TRACKING TOOL  CH
Edit  11/21/01  3:03  11/26/01  9:53  US028NCRJ-00  MOROTOLA  73950.89  7/1/01  6/30/02  NO    SITE INSPECTION RESOLVED S/N ISSUES/ SNAP APPROVED PRICING ISSUES/ VERIFIED ADDRESS AND CORRECT DATES ON COVERSHEET WITH SSS MARY BELSON  CH
Edit  11/21/01  3:45  11/26/01  3:00  US02E4Y4A-00  ALLTEL COMMUNICATIONS  12844.80  9/1/01  8/31/02  NO    SSS WHO SUBMITTED THE DQC HAS BEEN RIF'ED. MANUAL REVISION MADE TO ORIGINAL DQC. VERITAS SW REMOVED.  CH
Edit  11/21/01  3:53  11/26/01  2:55  100887/1  CINGULAR WIRELESS  1330.48  1/1/01  12/31/01  YES    REC'D EMAIL FROM CUSTOMER AUTHORIZING SUN TO BILL THE PO W/O A SIGNATURE.  CH
Edit  11/21/01  4:00  11/26/01  11:45  US02DQGM2-00  AT&T  569.26  8/1/01  2/28/02  NO    Serial number provided.  RL
Edit  11/21/01  4:00  11/26/01  3:03  10011571  EOG RESOURCES  65,628.11  9/1/01  8/31/02  NO    REC'D REVISED QUOTE W/ CORRECT START DATES ON 2 LINES  RL
Edit  11/21/01  4:15  11/26/01  9:00  US125223  DXNET INC  168.00  11/1/01  10/31/02  NO    No resolution needed/ Invalid discrepancy  RL
Edit  11/26/01  12:27  11/26/01  3:00  US02F4G82-00  LOCKHEED MARTIN  29354.02  11/1/01  10/31/04  NO     Need to book contract without line #11 on dqc quote (Needs to be on a SWON only). SSS will submit new quote for chargeable software.  CH
Edit  11/26/01  12:30  11/26/01  3:01  SC4998/MRG%123599  SONALYSTS INC  13665.93  10/1/01  9/30/02  NO    USE AA INV TIMING PER CUSTOMER'S QUOTE  RL
Edit  11/26/01  12:33  11/26/01  3:00  US02CJBQM-00  MICHIGAN STATE UNIVERSITY  4539.30  7/1/01  6/30/03  NO    This is a credit /rebook and should be booked with 50% scholarpak discount.  CH
Edit  11/26/01  8:55  11/26/01  3:10  NK20035356.K  AVNET.COM  1013.60  9/1/01  3/31/02  NO    REC'D BILL TO ADDRESS  RL
Edit  11/26/01  9:01  11/26/01  3:25  US02HDO1X-01  JETSON DIRECT MAIL SERVICES  3556.80  11/1/01  10/31/02  NO    DUPLICATE BOOKING PACKAGE  PC
Edit  11/26/01  9:05  11/26/01  3:21  1004665/1  SAFETRAN  2520.00  9/1/01  8/31/02  NO    VERIFIED INFO ON PO IS CORRECT  PC
Edit  11/26/01  9:06  11/26/01  12:30  US02GCXXU-00  PROQUIRE/DYNEGY  22837.39  10/1/01  9/30/02  NO    EQUIPMENT SITES ARE LOCATED ON PO'S  CH
Edit  11/26/01  9:06  11/26/01  3:20  US02HBYKX-00  PROQUIRE/DYNEGY  13713.29  10/1/01  9/30/02  NO    PART#'S REC'D  PC
Edit  11/26/01  9:07  11/26/01  3:00  US02GBH8E-00  SAN DIEGO STATE UNIVERSITY FOUNDATION  1151.68  10/1/01  9/30/02  NO    REC'D S/N  PC
Edit  11/26/01  9:08  11/26/01  3:11  NK20017254/MRG%129806  UNIVERSITY OF VERMONT  2400.00  7/1/01  6/30/02  NO    REC'D CONTACT INFORMATION  PC
Edit  11/26/01  9:13  11/26/01  9:46  US02I01CJ-14  PROQUIRE/DYNEGY  5930.28  11/1/01  10/31/02  NO    S/N PROVIDED TO SCHEDULER  CH
Edit  11/15/01  12:23  11/27/01  4:45  US02698L5-00  UNIVERSITY OF ARIZONA  259.20  7/1/01  6/30/02  NO    Received SA contact information  CH
Edit  11/19/01  4:30  11/27/01  10:00  NK20080406.C/US02GVEN6-00  PRINCETON UNIVERISTY  1,315.86  10/01/01  06/30/02  NO    New contract start date and new dqc quote provided.  RL
Edit  11/19/01  4:35  11/27/01  10:25  NK20130790/US02HLBYB-00  STANDFORD UNIVERISTY  615.16  08/01/01  07/31/02  NO    duplicate of NK20126195, Return to field and remove from tracking tool.  RL
Edit  11/20/01  8:45  11/27/01  11:00  NK20048678  EMORY UNIVERSITY  2544.00  09/01/01  08/31/02  NO    RECEIVED NEW SNAP  WW
Edit  11/21/01  3:30  11/27/01  4:00  US122376  CREDIT CARD SALES/CSC  168.00  10/1/01  9/30/02  NO    SEND BACK TO REP  RL
Edit  11/21/01  4:05  11/27/01  1:15  1006104  LM BERRY AND CO  22900.42  6/1/01  12/31/01  NO    SUBSIDIARY OF BELLSOUTH-ENTITLED TO THE 45% GLOBAL DISCOUNT  CH
Edit  11/26/01  12:25  11/27/01  1:30  NK20041585/MRG%132718  SEARS ROEBUCK  11043.00  10/1/01  9/30/02  YES    Change billing frequency to annual.  CH
Edit  11/26/01  12:26  11/27/01  2:30  NK20104406/MRG%132714  SEARS ROEBUCK  522.00  10/1/01  9/30/02  YES    CHANGE BILLING FREQUENCY TO ANNUAL  CH
Edit  11/26/01  12:26  11/27/01  2:45  NK20105638/MRG%132711  SEARS ROEBUCK  522.00  10/1/01  9/30/02  YES    CHANGE BILL FREQUENCY TO ANNUAL  CH
Edit  11/26/01  9:07  11/27/01  3:00  US02EPV8Q-00  OHIO STATE UNIVERSITY  2184.00  9/1/01  8/31/02  NO    RECEIVED SERIAL NUMBER FROM KELLY MICHAELS  CH
Edit  11/26/01  9:16  11/27/01  5:00  US02HECPG-00  DNAX  1800.00  10/1/01  9/30/02  YES    OK TO USE PO INCLUDED IN PACKAGE PER BILL HUSSUNG  WW
Edit  11/27/01  11:38  11/27/01  4:15  US02HDZSU-00  DREAMWORKS SKG  439.18  10/1/01  11/1/01  NO    received new dqc quote  WW
Edit  11/27/01  11:46  11/27/01  4:30  US029GS34-00  FUJITSU AMERICA  3441.99  8/1/01  6/30/02  NO    OK TO PROCESS PO WITHOUT BILL TO ADDRESS, APPROVED BY BILL HUSSUNG  CH
Edit  11/29/01  2:09  11/27/01  11:30  US02JR5L0-00  PIXAR  .01  01/01/01  12/31/01  NO    Submitted revised DQC quote.  DN
Edit  11/15/01  11:02  11/28/01  12:17  US02GBD2Q-00  UNIVERSITY OF CHICAGO  4616.35  10/1/01  9/30/02  NO    NEW QUOTE PROVIDED  DN
Edit  11/15/01  12:54  11/28/01  12:15  NK20121203/US02CCGH0-00  RAYTHEON  0.00  12/1/00  11/30/02  NO    Ok per Ruthann Sullivan to book with 4 wall agreement  CH
Edit  11/15/01  2:48  11/28/01  11;20  US02FH5HG-00  NCR  93376.99  8/1/01  4/30/02  NO    Received SNAP for net 45  CH
Edit  11/16/01  1:23  11/28/01  3:00  US02CX4IG-01  GENERAL DYNAMICS  107887.20  8/1/01  7/31/02  NO    There was a resubmission on 11/9, Booked 11/26/01  CH
Edit  11/16/01  1:37  11/28/01  11:00  US02FMOBJ-00  DBA SYSTEMS INC  4768.44  4/1/00  8/31/01  NO    Remove from tool, will re-submit service order  CH
Edit  11/16/01  4:40  11/28/01  10:45  US02FFSKT-00  US ARMY  1915.64  9/1/01  5/15/02  NO    SENT A NEW SERVICE ORDER  CH
Edit  11/19/01  1:41  11/28/01  4:30  NK20132226/US02HR326-00  RAYTHEON  6988.32  8/1/01  7/31/04  NO    New service order submitted  WW
Edit  11/19/01  1:44  11/28/01  11:00  US023YLAR-01  ROCKLAND COMMUNITY COLLEGE  648.00  3/1/01  2/28/02  YES    BILL TO ADDRESS PROVIDED  CH
Edit  11/19/01  9:37  11/28/01  12:00  US124111  CREDIT CARD SALES/TIM WILDE  528.00  10/1/01  9/30/02  NO  ???  BOOKED 11/28/01  CH
Edit  11/21/01  11:00  11/28/01  9:20  US02CCEO4-02  NATIONAL INSTITUTE OF HEALTH  72981.12  10/1/01  9/30/02  NO  2  WARRANTY NEEDS TO BE APPLIED TO EQUIPMENT  CH
Edit  11/21/01  3:20  11/28/01  12:05  NK20077693.A  THE COLLEGE OF NEW JERSEY  85,349.22  7/15/01  2/15/03  YES    Received new PO  WW
Edit  11/21/01  3:51  11/28/01  12:19  1001148/1  BELLSOUTH  60445.44  10/1/01  9/30/02  NO    SIGNED PO FAXED IN  DN
Edit  11/21/01  4:00  11/28/01  11:18  US02FNF10-04  TRW  63,501.60  9/1/01  8/31/02  NO    NC0020957 PROVIDED AS THE CUSTOMER  RL
Edit  11/21/01  9:33  11/28/01  2:45  US02F2SUX-01  C-JEWEL  2772.00  10/1/01  9/30/02  NO  NEED BOOKING PROCESS  NEW PROCESS NEEDS TO BE WRITTEN. WILL GIVE TO ROXANNE STRAND  SB
Edit  11/26/01  12:25  11/28/01  11:15  NK20040569  SEARS ROEBUCK  4140.00  10/1/01  9/30/02  NO    change billing frequency to AA  WW
Edit  11/26/01  12:31  11/28/01  4:30  NK20096986/MRG%115889  TRW  10932.48  8/1/01  7/31/02  NO    PO#39347KYV8A THAT WAS PROVIDED HAS SUFFICIENT FUNDING  WW
Edit  11/26/01  12:35  11/28/01  5:00  US02FHAUH-00  ETHAN ALLEN  168.00  9/1/01  8/31/02  NO    Received T&C"s  CH
Edit  11/26/01  12:39  11/28/01  2:30  US02J51EF-00  EPSILON DATA MGMT  92252.97  11/1/01  10/31/04  NO    New PO submitted-Net 30  CH
Edit  11/26/01  9:18  11/28/01  2:48  US02DSJA4-00  HITACHI KOKI IMAGING SOLUTIONS  2436.66  8/1/01  3/31/02  NO    DUPLICATE ORDER-CONTRACT ALREADY BOOKED  CH
Edit  11/27/01  11:37  11/28/01  12:00  1006548/1  CARLSON COMPANIES  1279.72  11/1/01  12/31/01  YES    OK TO USE PO SUBMITTED WITH PACKAGE PER QUALITY  WW
Edit  11/27/01  11:47  11/28/01  11:15  US0213XDW-00  CSU@HAYWARD  10496.90  7/1/01  6/30/02  NO    Sent revised DQC quote  WW
Edit  11/27/01  3:00  11/28/01  02:45  NK20129710  C-JEWEL  842.62  11/1/01  4/30/02  NO  NEED BOOKING PROCESS  GIVEN TO ROXANNE STRAND TO WRITE A PROCESS FOR THIS CUSTOMER  CH
Edit  11/27/01  3:30  11/28/01  1:45  NK20004188  NAVAL RESEARCH LABORATORY  180948.00  10/01/01  09/30/02  NO    New DQC quote submitted.  WW
Edit  11/27/01  9:45  11/28/01  9:35  US02FHDHS-00  LIBERTY HEALTHCARE  924.00  10/1/01  9/30/02  NO    RECEIVED NEW CREDIT CARD NUMBER  CH
Edit  11/28/01  1:45  11/28/01  3:00  SC24106  DYNCORP  5736.48  10/01/01  09/30/02  NO    create new NI with same information and change calc method to monthly  WW
Edit  11/28/01  2:34  11/28/01  2:30  1005591/2  ONAN CORP  27861.43  01/01/02  12/31/02  NO    Negotiated discounts are in the customers T&C's  DN
Edit  11/28/01  4:00  11/28/01  9:32  US02G60CE-62  XILINX INC  1011684.10  10/01/01  09/30/04  NO    SNAP PROVIDED  WW
Edit  11/29/01  5:00  11/28/01  2:48  US02IEWCV-10  AMERICAN FREIGHTWAYS  1062.72  10/01/01  09/30/02  NO    duplicate order, remove from tracking tool  DN
Edit  11/15/01  1:18  11/29/01  7:27  SC3495/MRG%134297  CUBIC DEFENSE SYSTEMS INC  1512.00  10/1/01  9/30/02  NO    PO W/ GSA CONTRACT # RECEIVED  DN
Edit  11/20/01  9:48  11/29/01  03:00  US02161XV-08  COMMUNICATION TECHNICAL SYSTEMS/NEXTEL COMMUNICATIONS  3995.64  11/1/01  1/31/02  NO  .  11/20/01 GIVEN TO PARTNER SSS'S ONSITE  de
Edit  11/21/01  9:45  11/29/01  6:27  NK20025507/MRG%123694  NAVAL SURFACE WARFARE CENTER  2460.00  10/1/01  9/30/02  NO  8  SNAP APPROVED FOR A35 NOT PRICING OUT  DN
Edit  11/26/01  12:40  11/29/01  3:20  US02FFE1X-00  MAYER & SCHWEITZER/CHARLES SCHWAB  16128.00  9/1/01  8/31/02  NO    CANCEL BOOKING PACKAGE, SSS WILL RESUBMIT  DN
Edit  11/28/01  1:30  11/29/01  2:00  SC32081  SPORT CHALET  15478.56  11/01/01  10/31/02  NO    Removed veritas off of dqc quote  WW
Edit  11/28/01  5:00  11/29/01  2:40  NK20125850  BLUESTAR SOLUTIONS  203183.76  08/01/01  07/31/04  NO    RETURN SERVICE ORDER TO SSS  WW
Edit  11/29/01  07:53  11/29/01  10:49  NK20020432  FRANKLIN TEMPLETON  376775.72  07/01/01  06/30/02  NO    NAME CHANGE ADDENDUM PROVIDED  DN
Edit  11/29/01  10:47  11/29/01  10:48  SC15285  MISSISSIPPI STATE UNIVERSITY  2494.92  07/01/01  06/30/02  NO      DN
Edit  11/29/01  1:07  11/29/01  12:45  US02IGUPL-00  CARLSON COMPANIES  3512.11  11/01/01  12/31/01  NO    RETURN TO FIELD , WILL RESUBMIT, REMOVE FROM TRACKING TOOL  DN
Edit  11/29/01  2:17  11/29/01  2:18  US02EKCKB-00  WAYNE STATE UNIVERSITY  7011.68  09/01/01  08/31/02  NO      DN
Edit  11/29/01  7:34  11/29/01  3:30  US02G7MC2-00  MENTOR GRAPHICS  7532.40  07/01/01  03/31/02  NO    RETURN TO SSS PER ATTACHED EMAIL  DN
Edit  11/29/01  7:51  11/29/01  10:49  NK20009425  FRANKLIN TEMPLETON  605668.50  07/01/01  06/30/02  NO  11  NAME CHANGE ADDENDUM PROVIDED  DN
Edit  11/29/01  7:55  11/29/01  10:50  NK20093848  FRANKLIN TEMPLETON  26291.25  07/01/01  06/30/02  NO    NAME CHANGE ADDENDUM PROVIDED  DN
Edit  11/29/01  8:30  11/29/01  8:31  US02BWAGG-00  LIBERTY CAVION  655.20  07/01/01  06/30/02  NO      DN
Edit  11/15/01  2:12  11/29  7:07  US02IDM77-00  UNIVERSAL INSTRUMENTS CORP  1800.00  6/1/01  5/31/02  NO    NEW INFO PROVIDED EXPIRATION DATE WAS INCORRECT  DN
Edit  11/16/01  4:44  11/29  6:29A  US02ED92E-00  USA NETA  2064.48  10/1/01  9/30/02  NO    LOA PROVIDED  DN
Edit  11/21/01  8:58  11/29  7:16  US02G5GLF-00  GARTNER GROUP  22754.71  4/1/01  3/31/03  NO    POEF APPROVAL PROVIDED  DN
Edit  11/21/01  8:58  11/29  7:17  US02G5GLF-01  GARTNER GROUP  15762.93  4/1/01  3/31/03  NO    POEF APPROVAL PROVIDED  DN
Edit  11/19/01  1:43  11/30/01  1:40  SC49012  UNIVERSITY OF DELEWARE  1357.63  7/1/01  6/30/02  NO    PROVIDED NEW CREDIT CARD INFORMATION  CH
Edit  11/21/01  4:00  11/30/01  4:35A  NK20083129  SERVICE RESOURCE AGENCY  146,403.84  8/1/01  7/31/02  YES    PO RECEIVED THAT IS MADE OUT TO SUN INSTEAD OF ENTERPRISE SERVICES  DN
Edit  11/26/01  12:11  11/30/01  5:01A  US02IXKZN-00  ENRON CAPITAL AND TRADE  1726.54  12/1/01  5/31/03  NO    S/N'S PROVIDED  DN
Edit  11/26/01  12:32  11/30/01  4:43A  NK20122632/US02FHQ4R-00  ROCKWELL AUTOMATION  32899.86  7/1/01  6/30/04  NO  6  RECEIVER NEW PO COPY THAT IS READABLE AND IS NET 30  DN
Edit  11/26/01  9:17  11/30/01  10:30  US02J5JOT-00  DISNEY WORLDWIDE SERVICES  7302.48  10/1/00  9/31/02  NO    SSS will submit new service order. Remove from tracking tool  CH
Edit  11/27/01  9:40  11/30/01  1:01  US02CEKCR-00  TRAVIS INTERNATIONAL  44590.81  8/1/01  7/31/02  NO    S/N'S FOUND  DN
Edit  11/29/01  1:03  11/30/01  4:48A  MN-CL-24459-A  EDS / UNITED DEFENSE  21415.68  08/01/01  07/31/04  NO    FOUND S/N'S  DN
Edit  11/29/01  5:00  11/30/01  10:30  US02F4GW9-00  AT&T  81760.28  09/01/01  08/31/02  NO    SSR submitted revised quote.  DN
Edit  11/29/01  5:00  11/30/01  11:38  NK20077454  TRW  53917.44  06/01/01  05/31/02  NO    BOOK WITH A CASNAP FOR CEC QUOTING ERROR FOR 5% PREEPAY  DN
Edit  11/29/01  5:00  11/30/01  2:37  US02F9YZV-03  PRICEWATERHOUSECOOPERS  25514.16  10/01/01  09/30/04  NO    GIVEN BACK TO LESHA CREDIT WORK TO BE DONE  DN
Edit  11/29/01  5:00  11/30/01  8:50  NK20092651 / US02JGAQ8-00  UNICON  252.00  10/01/01  09/30/02  NO    DIDN'T HAVE PROBLEMS  DN
Edit  11/29/01  5:00  11/30/01  9:34  NK20109050 / 1000888  CINGULAR WIRELESS  7409.65  10/16/01  12/31/01  NO      DN
Edit  11/29/01  7:58  11/30/01  4:45A  US02FFJ34-00  MARSHALL MIDDLE SCHOOL  888.00  09/01/01  08/31/02  NO    T'S & C'S FILLED OUT  DN
Edit  11/29/01  9:04  11/30/01  10:15  US02ETKV4-02  UNIVERSITY OF MISSISSIPPI  118154.62  06/01/01  05/31/02  NO    RECEIVED A SNAP AND NEW DQC QUOTE  dn
Edit  11/30/01  10:00  11/30/01  15:15  US02AUS3T-10  BAYLOR COLLEGE OF MEDICINE  .01  08/01/01  07/31/03  NO    S/N'S FOUND  DN
Edit  11/30/01  12:49  11/30/01  12:50  US02I3WP2-00  FUJITSU  2842.95  11/01/01  10/31/02  YES    PO VALIDATED BY TIM VAVLA AS OK  DN
Edit  11/30/01  5:08  11/30/01  10:00  US02DSE7C-00  NEXTEL COMMUNICATIONS  112681.07  06/01/01  01/31/02  NO  7  S/N'S PROVIDED  DN
Edit  03/30/02  11:00  11:30    nk20037131  NCR Corp  379364.78  03/01/02  02/28/03  NO  6,de  received snap, de  6
Edit  11/15/01  10:10  12/02/01  10:18  US02ES34P-00  GEORGIA SOUTHERN UNIVERSITY  1155.96  7/1/01  6/30/02  NO    REVISED PO FAXED IN  CH
Edit  11/19/01  1:36  12/02/01  09:31  US02FUFKX-00  TEKELEC  10077.59  7/1/01  6/30/02  NO    S/N PROVIDED  DN
Edit  11/20/01  2:46  12/02/01  8:34  SC3344/MRG%123700  TEXTRON DEFENSE SYSTEMS  3900.00  10/1/01  9/30/02  NO    NEW PO AND LOA PROVIDED  DN
Edit  11/21/01  3:20  12/02/01  10:07  US02IVUZP-00/SC46935  JOHN HOPKINS UNIVERISTY  1,086.88  7/1/01  6/30/02  NO    REVISED DQC SUBMITTED  DN
Edit  11/21/01  3:50  12/02/01  10:10  10006731  BOISE CASCADE  9791.46  10/1/01  9/30/02  NO    E-MAIL FROM CUSTOMER CLARIFYING END DATE  DN
Edit  11/27/01  11:38  12/02/01  09:49  US02HRE92-00  ENRON CAPITAL & TRADE  9682.21  11/1/01  5/31/03  NO    TOTALED PO SEEMS TO MATCH PO TOTAL  DN
Edit  11/27/01  11:42  12/02/01  10:28  US02I1UM3-02  AMERICAN EXPRESS BUSINESS FINANCE  3449.11  8/1/01  7/31/02  NO  6  NEW CC # GIVEN  DN
Edit  11/28/01  3:45  12/02/01  10:08  NK20024832  INSTITUTE FOR SCIENTIFIC INFO  34212.69  11/01/01  10/31/02  NO    NEW QUOTE SUBMITTED  DN
Edit  11/28/01  4:00  12/02/01  09:37  NK20020912  WINDSOR MARKETING GROUP  7077.96  09/01/01  08/30/02  NO    FALL OFF DATES CLARIFIED  DN
Edit  11/29/01  5:00  12/02/01  09:43  US02ED0SK-00  WESTERN CAROLINA UNIVERSITY  918.00  07/01/01  06/30/02  NO    CHANGED FROM ADD-ON TO RENEWAL NOW BOOKED  DN
Edit  11/29/01  5:00  12/02/01  09:59  1004988/1  NETWORK EQUIPMENT TECHNOLOGY  28737.30  01/01/02  12/31/02  NO    RETURN TO SSS  DN
Edit  11/29/01  5:00  12/02/01  10:03  SC3566 / US02ETB30-02  EMORY UNIVERSITY  5480.40  09/01/01  08/31/02  NO    ALREADY BOOKED -----  DN
Edit  11/29/01  5:00  12/02/01  10:05  1001947/2  MCI  41801.86  11/01/01  10/31/04  NO    REVISED QUOTE SENT  DN
Edit  11/29/01  8:39  12/02/01  09:33  US02AED01-00  POWERBRIEF INC  504.00  09/01/01  08/31/02  NO    RETURN TO SSS  DN
Edit  11/29/01  8:44  12/02/01  09:32  US02EEXHR-00  BLUESTAR SOLUTIONS  220760.88  08/01/01  07/31/02  NO    SEND BACK TO SSS  DN
Edit  11/15/01  1:15  12/03/01  9:24  NK20046132/MRG%136924  US EPA  9972.00  1/1/01  12/31/02  NO  xyz  Amended PO with Sun Microsystem added  CH
Edit  11/21/01  4:30  12/03/01  12:00  NK20080162  INTEL  14,794.70  8/1/01  12/31/02  NO  ???  BOOKED 12/3/01  RL
Edit  11/29/01  1:24  12/03/01  11:15  VB-460828-A  EDS  11890.80  11/01/01  10/31/04  NO  xyz  DUPLICATE PACKAGE - BOOKED 11/8/01  KK
Edit  11/29/01  5:00  12/03/01  11:00  US02JEAZX-00  XACCT TECHNOLOGIES  65486.57  12/01/01  11/30/04  NO  xyz  NEW PO & QUOTE SUBMITTED  DN
Edit  11/29/01  5:00  12/03/01  11:08  1004984/1  SBC AMERITECH  2606.31  10/01/01  09/30/02  NO  6  RE-ENTERED CREDIT CARD INFORMATION FOR APPROVAL  DN
Edit  11/29/01  5:00  12/03/01  9:34  SC25303  UNIVERSITY OF PENNSYLVANIA  27576.60  07/01/01  06/30/02  NO  15. INCORRECT HARDWARE PRODUCT CODE  return to sss; remove from tracking tool.  DN
Edit  11/15/01  9:13  12/04/01  12:00  NK20096162/US02FJS3R-00  NEXTEL COMMUNICATIONS INC  15617.32  1/1/01  1/31/02  NO  ??  BOOKED 12/4/01  CH
Edit  11/28/01  2:31  12/04/01  1:43 pm  US02AWGA3-00  BANK ONE / EXODUS COMMUNICATIONS  5213.82  10/01/01  05/31/02  NO    serial numbers provided to resolve discrepancy. NEED S/N'S & VERIFY QUOTE TOTAL (QUOTE MISSING?)  dy
Edit  11/28/01  2:42  12/04/01  01:53 pm  US02ETETS-00  LOCKHEED MARTIN CORP  17589.66  08/16/01  08/15/02  NO    serial numbers listed in e-mail.NEED MORE S/N'S FOR T3'S  dy
Edit  11/29/01  12:37  12/04/01  10:59 am  US02J8R3T-00  ADVENT SOFTWARE INC  11208.26  12/01/001  11/30/02  NO    serials currently active should be removed as of 12/01/01; i.e., expired 11/30/01.  dy
Edit  11/29/01  5:00  12/04/01  02:07 pm  NK20124171  BELL ATLANTIC / VERIZON  28674.36  10/01/01  09/30/02  NO    poef resent.  dy
Edit  11/29/01  5:00  12/04/01  09:46am  US02CGK13-00  CSC / GENERAL DYNAMICS  7031.52  07/01/01  09/30/02  NO    quote recalculated to reflect discounts applied on it.  dy
Edit  11/29/01  5:00  12/04/01  09:49 am  SC120 / US029Q1EU-30  ENRON CAPITAL TRADE  9422.41  01/01/01  05/31/03  NO    kimberly wasson request via thea starr to return pkg.  dy
Edit  11/29/01  5:00  12/04/01  10:34 am  SC26072 / MRG%10061589  OPTIONS CLEARING CORP  151176.07  01/01/01  12/31/02  NO    e-mail sent stating the value of the po; and merge should work for add-on even if it is marked renewal.  dy
Edit  11/29/01  5:00  12/04/01  10:37 am  SC19154 / MRG%10061576  OPTIONS CLEARING CORP  95893.84  01/01/01  12/31/02  NO    e-mail sent stating the value of the po; and merge should work for add-on even if it is marked renewal.  dy
Edit  11/29/01  5:00  12/04/01  12:00  US02F9YZV-01  PRICEWATERHOUSECOOPERS  87918.99  10/01/01  09/30/04  NO  ??  BOOKED 12/4/01  DN
Edit  11/29/01  5:00  12/04/01  1:38 pm  NK20115845  ASML-THERMAL DIVISION  826.63  11/16/01  04/30/02  NO    new t&c submitted to resolve discrepancy.  dy
Edit  11/29/01  5:00  12/04/01  1:44 pm  SC24056  NORTH PACIFIC LUMBER  22781.37  10/16/01  10/15/02  NO    poef amount is approved by company letter.  dy
Edit  11/29/01  5:00  12/04/01  2:04 pm  US02J8XKA-00  ROCHE BIOSCIENCE  16242.82  11/14/01  03/31/03  NO    quote revised to correct service level.  dy
Edit  12/02/01  09:41  12/04/01  09:57 am  US02HNFJD-00  VIACOM INTL  30237.32  01/01/02  06/30/03  NO    cancellation request involved in booking pkg; cancellation will be uplift in svc lvl.  dy
Edit  12/02/01  08:36  12/05/01  11:37 am  US02F4GW9-00  AT&T  81428.69  09/01/01  08/31/02  NO    sss verified w/customer product group codes and warranty, changed dqc for start dates.  dy
Edit  11/16/01  1:16  12/05/01  11:58 am  NK20036426/MRG%124293  CITY OF LOS ANGELES  94602.79  10/1/01  9/30/02  NO    each of the two snaps covers the two discount issues; and purchase order appears to be complete.  dy
Edit  11/16/01  1:22  12/05/01  11:04 am  NK20000748/MRG%10059122  STATE OF OREGON  22133.44  11/1/01  10/31/02  NO    revised purchase order submitted.  dy
Edit  11/16/01  1:36  12/05/01  12:35 pm  NK20125447  TRW  2772.00  8/1/00  7/31/01  NO    returned to sss for purchase order was expired when submitted.  dy
Edit  11/19/01  4:45  12/05/01  02:29 pm  NK2013302/US02EEDBI-00  UNIVERISTY OF CALIFORNIA @ SANDIEGO  357.01  08/01/01  06/30/02  NO    billing address confirmed.  dy
Edit  11/20/01  1:46  12/05/01  12:30 pm  NK20124532/US02DOMVRF-04  SLAC  20085.84  7/1/01  6/30/02  NO    visual improved purchase order submitted.  dy
Edit  11/21/01  3:52  12/05/01  10:00  1001148/3  BELLSOUTH  15392.16  10/1/01  9/30/02  NO  unknown  rcc audit contract booked  de
Edit  11/21/01  9:57  12/05/01  10:55 am  NK20060502/MRG%10075182  FDIC  43964.06  10/1/01  9/30/02  NO    rick bucher ok date on purchase order what were handwritten changes.  dy
Edit  11/26/01  12:12  12/05/01  2:44 pm  US02HFPGM-00  BAE SYSTEMS  2966.40  11/1/01  10/31/02  NO    visually improved purchase order submitted  dy
Edit  11/26/01  9:19  12/05/01  2:42 pm  US02E1YBK-00  ADVANCED PCS  225886.36  8/1/01  7/31/02  NO    serial numbers and contact resolved via 2 e-mails  dy
Edit  11/28/01  2:23  12/05/01  11:28 am  US02HSZVY-01  BANK ONE  2060.44  11/01/01  05/31/02  NO    12/05 serial number supplied and attachment location.NEED S/N FOR LINE 3 OF QUOTE  dy
Edit  11/29/01  5:00  12/05/01  02:20 pm  US02D48V3-00  METLIFE / EXODUS  15993.44  08/01/01  01/31/02  NO    id on purchase order not needed if buyer name is available; and e-mail verifies site.  Dy
Edit  11/29/01  5:00  12/05/01  10:31 am  US02EQ4IX-00  COMPUTER SCIENCES CORP  6484.26  09/01/01  08/31/02  NO    serial number provided.  dy
Edit  11/29/01  5:00  12/05/01  10:48 am  US02FW000-00  BELL ATLANTIC / VERIZON  78308.37  04/01/01  03/31/02  NO    12/6 site number applied to each line on the dqc.e-mail sent noting the correct customer number, and all needed  dy
Edit  11/29/01  5:00  12/05/01  12:00  SC30572 / MRG%10061558  OPTIONS CLEARING CORP  141769.06  01/01/01  12/31/02  NO  ??  BJOOKED 12/5/01  DN
Edit  11/29/01  5:00  12/05/01  12:00  US02GCS00-00  AIRTOUCH CELLULAR  56522.24  10/01/01  09/30/02  NO  ??  BOOKED 12/5/01  DN
Edit  11/29/01  9:30  12/05/01  12:20 pm  F-US-26861-A  EDS  40516.32  08/01/01  07/31/04  NO    due to the discounting and hardware, quote was split into 2 booking orders; f-us-26861-a and f-us-26861-a.t3s.  Dy
Edit  11/29/01  9:38  12/05/01  02:19 pm  NK20028767  EDS  2128.90  10/01/01  10/31/02  NO    missing serial nubmer supplied.  Dy
Edit  11/30/01  1:45  12/05/01  11:14 am  US02D40UK-00 & US02D9IBT-00  TIAA CREF  16136.96  08/01/01  07/31/02  NO    one-year quote supplied.  dy
Edit  12/02/01  08:41  12/05/01  2:49 pm  US02E4Y4A-00 & US02K4AUM-00  ALLTELL COMMUNICATIONS  12844.80  09/01/01  08/31/02  NO    mixed service level divided into 2 quotes.  dy
Edit  12/02/01  08:59  12/05/01  11:10 am  US02FUDRZ-00  DUKE / PROQUIRE  229439.51  10/01/01  09/30/04  NO    duplicate pkg.  dy
Edit  12/02/01  09:00  12/05/01  11:26 am  SC26526  CSC  3650.40  04/01/01  03/31/02  NO    duplicate package; return to sss.  dy
Edit  12/02/01  09:09  12/05/01  11:12 am  NK20133936  FAA  28058.76  05/01/01  04/30/02  NO    license selected by the customer.  DN
Edit  12/02/01  09:13  12/05/01  10:37 am  SC4395  CUBIC DEFENSE SYSTEMS  1512.00  10/01/01  09/30/02  NO    new fully funded purchase order supplied.  dy
Edit  12/03/01  03:47  12/05/01  11:26 am  NK20134045/US02JLHBI-00  UNIVERSITY OF HOUSTON  348.00  10/01/01  09/30/02  NO    serial number supplied.  dy
Edit  12/05/01  05:01  12/05/01  2:40  US02J6ZCH-00  DORMONT MANUFACTURING CO  7860.00  12/01/01  11/30/02  NO  ?  BOOKED 12/5/01  CH
Edit  12/05/01  12:00  12/05/01  2:15PM  US02J3G2E-00/NK20094464  UPS  2563.50  10/01/01  03/31/02  YES    QUOTE 30 MONTHS DOESN'T QUALIFY FOR 8% MULTI-YEAR & 10% PREPAY . veritas product does not allow add-on to metals contract; discount applied.  dy
Edit  11/15/01  10:58  12/06/01  02:16  US022DZXMJ-01  NOAA  632.01  10/1/01  9/30/02  NO    RETURN TO SSS TO GET SNAP  DM
Edit  11/15/01  1:25  12/06/01  4:45  US02BXHNY-02  SPRINT  15457.57  7/1/01  6/30/02  NO    REC'D MISSING SN  CH
Edit  11/19/01  1:45  12/06/01  08:43 am  NK20024573  ARIZONA STATE UNIVERSITY  785.40  10/1/01  9/30/02  NO    purchase order sent to sis.  dy
Edit  11/19/01  4:30  12/06/01  12:00  NK20047603/US02ASV7Q-00  UNIVERISTY OF TENNESSEE  7,203.97  07/01/01  06/30/02  NO  ??  BOOKED 12/6/01  RL
Edit  11/27/01  11:48  12/06/01  02:16  NK20049502/MRG%122035  BAAN CO  1500.00  7/1/01  6/30/02  NO    RETURN TO SSS TO WORK WITH CUSTOMER TO REVISE NET45 PO  DM
Edit  12/02/01  08:45  12/06/01  02:09  US02J6VAC-00  MERANT INC  5220.00  12/01/01  11/30/04  NO    RESOLUTION FOUND THRU SUN OASIS  DN
Edit  12/02/01  09:03  12/06/01  10:26 am  NK20096369  AMERICA ONLINE  14146.20  11/01/01  10/31/02  NO    revised purchase order sup  dy
Edit  12/02/01  09:18  12/06/01  02:56  NK20049382 / US02HE4SJ-00  FEDERAL HOME LOAN MORTGAGE CORP  0.00  10/01/01  09/30/04  NO    REC'D TWO COVERSHEETS/QUOTES TO RESOLVE.  DM
Edit  12/05/01  02:58  12/06/01  10:19 am  NK20066144/US02GD0D2-00  VERIZON WIRELESS  5119.08  10/01/01  09/30/02  NO    need no resolution; bookable w/dqc dates not coversheet date.  dy
Edit  12/05/01  04:19  12/06/01  02:22  US02GZP5F-00  VIRTUAL PURCHASE CARD  849.60  10/01/01  09/30/02  NO    VERIFIED DISCOUNT/FOUND CODE TO USE IN BF  DM
Edit  12/12/01  09:00  12/06/01  12:00  US02E4Y4A-00  ALLTEL COMMUNICATIONS INC  38869.64  09/01/01  08/31/04  YES   2  booked 12/6/01  DM
Edit  11/15/01  1:17  12/07/01  09:44  US122690  ECCR  276.00  10/1/01  9/30/02  NO    REC'D NEW CREDIT CARD NUMBER  DM
Edit  11/19/01  1:33  12/07/01  09:55  1000784/1  CINGULAR WIRELESS  941.96  7/15/01  12/31/01  NO    INCORRECT TERM DATES: REC'D REVISED QUOTE  TS
Edit  11/26/01  12:10  12/07/01  10:37  1088056  PIONEER NATURAL RESOURCES  27540.10  11/1/01  10/31/02  NO    REC'D 5TH S/N FOR T3  TS
Edit  11/26/01  9:12  12/07/01  03:28  AT-438289-C-T3  EDS/IN TXIX ACCOUNT  12684.67  7/1/01  6/30/04  NO    rec'd T3 s/n  CH
Edit  11/26/01  9:15  12/07/01  09:41  US02TG5VN-01  FUJITSU  34906.52  9/1/01  8/31/02  NO    REC'D NEW PO  DM
Edit  11/29/01  5:00  12/07/01  09:40  US02H8M7O-00  NABISCO INC  2160.00  10/01/01  09/30/02  NO    rec'd approval to change PO dates  TS
Edit  11/29/01  5:00  12/07/01  09:55  NK20090669  BAE SYSTEMS  9054.72  10/01/01  09/30/02  NO    REC'D LOA  DM
Edit  11/29/01  5:00  12/07/01  09:55  NK20095188  BAE SYSTEMS  2088.00  10/01/01  09/30/02  NO    REC'D LOA  DM
Edit  11/29/01  5:00  12/07/01  11:20  SC49116 / US02GS4OW-00  KERN COMMUNITY COLLEGE  1458.60  09/01/01  08/31/02  NO  xyz  REC'D EMAIL FROM CUSTOMER STATING NEW TERM DATES  KK
Edit  12/02/01  08:54  12/07/01  01:45  US02FFGUG-00  NAPTHEON INC  7369.08  09/01/01  02/28/02  NO  xyz  rec'd snap  DM
Edit  12/04/01  10:40  12/07/01  01:40  NK20133577/US02I0CES-01  AMERICAN EXPRESS  3989.56  11/01/01  10/31/02  NO  xyz  FALLS UNDER SPARC WORKGROUP  SB
Edit  12/05/01  04:33  12/07/01  12:20  US02GKE2O-01  LOCKHEED MARTIN  4038.33  10/01/01  09/30/02  NO  Need to have discount of 43% verified.  Verified discount is correct @ 43%, as per Donna Robinson on 12/10 @ 12:03pm. Discount is comprised of 16% resale and 32% GSA discount.  CAS
Edit  12/05/01  04:35  12/07/01  09:42  US02JK95H-00  TERADYNNE INC  29417.21  10/01/01  11/15/02  NO    REC'D S/N  DM
Edit  12/05/01  05:47  12/07/01  10:38  US02JT86-00  HARRIS PUBLISHING SYSTEMS  2569.02  11/16/01  11/30/02  NO    REC'D REVISED QUOTE TO AMMEND ADD-ON DATES  TS
Edit  12/05/01  05:54  12/07/01  12:00  SC1284/MRG%10074520  AGUSTA STATE UNIVERSITY  12260.40  07/01/02  06/30/02  NO  5  BOOKED 12/7/01  CH
Edit  11/15/01  1:09  12/10/01  04:15  US02GX5YR-00  SCHLUMBERGER LTD  19796.71  10/1/01  9/30/02  NO  Both po's state "Net 45" on them; need to be net 30.  Received correct po's from the SSS, Kimberly Wasson, on 12/10/01 @ 4:15pm. Should be made a status 1 again.  CAS
Edit  11/15/01  1:16  12/10/01  04:15  US02GX006-01  SCHLUMBERGER LTD  73844.89  10/1/01  9/30/02  NO  Both po's state "Net 45" on them; need to be net 30.  Received correct po's from the SSS, Kimberly Wasson, on 12/10/01 @ 4:15pm. Should be made a status 1 again.  CAS
Edit  11/19/01  9:43  12/10/01  09:46  US02DBZQ4-01  DMEA/MSC  42716.16  9/16/01  9/15/02  NO  6. PO - NEED GSA #  NEW BOOKING PACKAGES SUBMITTED W/ NEW CONTRACT TYPE  SB
Edit  11/19/01  9:44  12/10/01  09:47  US02DC88R-00  DMEA/MSC  10284.00  6/16/01  9/15/02  NO  6. PO - NEED GSA#  NEW BOOKING PACKAGES SUBMITTED W/ NEW CONTRACT TYPE  SB
Edit  11/26/01  12:34  12/10/01  01:47  NK2000036/MRG%132381  TULARE FIRESTONE INC  1140.00  10/1/01  9/30/02  NO  16. SSR ID, 6. PO  REC'D NEW COMM CODE AND FINANCE VERIFIED PO INFORMATION.  BH
Edit  11/29/01  5:00  12/10/01  01:44  NK20056863 / US02I02FL-00  PACIFICORP  1468.08  11/01/01  03/31/02  NO  6. PO NOT SIGNED  REC'D EMAIL FROM CUSTOMER. PO'S ARE ELECTRONICALLY ISSUED AND NO SIGNATURE IS NEEDED.  SB
Edit  11/29/01  5:00  12/10/01  02:45  US02IQ4TJ-00  CALIFORNIA STATE UNIVERSITY  588.00  11/01/01  10/31/02  NO  6. PO  RECEIVED REVISED PO VIA FAX  SB
Edit  11/29/01  5:00  12/10/01  09:25  US02FURRB-00  INTERLAND GEORGIA  19961.82  10/01/01  09/30/02  NO  7. S/N - ACTIVE ON OTHER CONTRACTS  RESUBMITTED NEW PACKAGE - US02JFY7Q-07  SK
Edit  11/29/01  5:00  12/10/01  10:35  US02DDLMB-00  ADVANCED MICRO DEVICES  6083.19  04/01/01  03/31/04  NO  7. S/N ON ANOTHER ACTIVE CONTRACT  BOOKING REQUEST HAS BEEN CANCELLED PER SSR VIA PHONE SHERYL DURANT.  SB
Edit  12/05/01  04:27  12/10/01  01:45  NK20010736/MRG%10069764  RICE UNIVERSITY  32651.42  07/01/01  06/30/02  NO  1. CONTACTS  DELETED EXTRA CONTACT  SB
Edit  12/05/01  04:46  12/10/01  10:00  NK20060345  COMPAQ  57936.26  10/01/00  09/30/01  NO  6. PO NET45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  04:47  12/10/01  10:00  NK20060341  COMPAQ  17408.10  10/01/00  09/30/01  NO  6. PO NET45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  04:49  12/10/01  10:00  NK20102544  COMPAQ  7144.40  10/01/00  09/30/01  NO  6. PO NET 45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  04:52  12/10/01  10:00  NK20102544  COMPAQ  15582.08  10/01/01  09/30/02  NO  6. PO NET 45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  04:53  12/10/01  10:00  NK20102517  COMPAQ  2492.88  10/01/01  09/30/02  NO  6. PO NET 45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  04:54  12/10/01  10:00  NK20060341  COMPAQ  456204.65  10/01/01  09/30/02  NO  6. PO NET 45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  04:56  12/10/01  10:00  NK20060345  COMPAQ  109469.26  10/01/01  09/30/02  NO  6. PO NET 45  BILL HUSSUNG VERFIED NET TERMS ON PO  SB
Edit  12/05/01  05:58  12/10/01  01:45  SC32542  RICE UNIVERSITY  111603.90  07/01/01  06/30/02  NO  1. CONTACTS  REC'D APPROVED SNAP FOR EXTRA CONTACTS  SB
Edit  12/07/01  02:50  12/10/01  02:21  US02ASXQ8-00  WALT DISNEY FEATURE ANIMATION  21067.20  10/01/01  09/30/02  NO  7. S/N FOR T3'S  S/N'S REC'D AND INCLUDED IN PACKAGE  SB
Edit  12/07/01  04:00  12/10/01  03:05  NK20134410/1004810/1  DEERFIELD ACADEMY  4429.90  11/01/01  10/31/02  NO  Need all serial #'s. Spoke with Katie Lubovich on 12/10 @ 10:18am. Linda Walbaum trying to get them from customer.  Linda Walbaum sent email to me with all needed serial numbers. Should be listed as status 1 again; giving back to Christine Hunter. CAS 12/10/01 @ 3:05pm  CAS
Edit  11/16/01  3:03  12/10/02  12:00  US02CYT6T-00  DYNAMIC RESEARCH CORP  1277.30  8/1/01  9/30/02  NO  11. PKG W/ NINA LY AND TOM ARMOUR. REQUESTED BACK FROM THEM TO RETURN TO SSS. CUSTOMER IS NOT PROVIDNG LOA FOR GSA PRICING. PKG WILL BE RESUBMITTED WHEN LOA IS RECEIVED OR REQUOTED WITH STD PB. CH  RETURN TO SSS  CH
Edit  11/19/01  1:44  12/11/01  12:30  NK20132926  IINDIANA UNIVERSITY  6681.69  9/1/01  8/31/02  NO  6. PO  RESUBMITTING NEW PO  SB
Edit  11/21/01  02:00  12/11/01  09:37  1007057/1  THE WILDERNESS SOCIETY  1530.00  10/01/01  09/30/02  NO  10. TERM DATES  FSR POEF APPROVAL INCLUDED. NEW COVERSHEET SUBMITTED  SB
Edit  11/21/01  4:00  12/11/01  04:37  US02GM411-03/  TRW  85,527.20  9/1/01  8/31/02  NO  11  RECEIVED LOA  SB
Edit  11/29/01  1:31  12/11/01  11:05  US02HORT7-03  WESTERN DATA SYSTEMS  1669.71  10/01/01  05/31/02  NO  13 MULT LEVELS OF SERVICE  NEW DQC QUOTES SUBMITTED TO BOOK SWON ITEMS ON SEPARATE CONTRACT.  SB
Edit  11/29/01  5:00  12/11/01  11:02  US02JIPHO-00  BAE SYSTEMS  30707.61  11/16/01  11/15/04  NO  7. S/N  REC'D EMAIL WITH CLARIFICATION FOR A14 S/N AND PERFS.  SB
Edit  11/29/01  5:00  12/11/01  9:47  US02H0RT7-02  WESTERN DATA SYSTEMS  3948.00  10/01/01  09/30/02  NO  13. MULT LEVELS OF SERVICE  NEW DQC QUOTES SUBMITTED TO BOOK SWON ITEMS ON SEPARATE CONTRACT.  SB
Edit  11/29/01  9:34  12/11/01  08:13  US02FJFM4-01 & 02  YAMAHA CORPORATION  243964.02  12/01/01  11/30/05  NO  Need all serial numbers for T3's, racks, and switches.  RECEIVED SERIAL NUMBERS  DN
Edit  11/30/01  1:53  12/11/01  10:15  SC29176  HONEYWELL  51012.00  12/01/01  11/30/02  NO  11. MISSING DOCUMENTATION  12/5 reopen for no loa attached. purchase order revised to include gsa number. 12/10/01 LOA INCLUDED IN PKG  SB
Edit  12/02/01  08:38  12/11/01  04:37  US02FNF10-04  TRW  63501.60  09/01/01  08/31/02  NO  11  RECEIVED LOA  SB
Edit  12/02/01  08:48  12/11/01  10:26  US02G5BKQ-30, 40, & 50  TRAVELERS IMDEMNITY  140426.88  08/01/01  07/31/04  NO  7. S/N, 5. PRICING  NEW DQC QUOTES SUBMITTED.  SB
Edit  12/02/01  09:05  12/11/01  04:49  NK20089701  IBM  15915.82  11/01/01  10/31/02  NO  6.  NEW PO REC'D  SB
Edit  12/02/01  09:06  12/11/01  04:49  NK20089443  IBM  87631.56  11/01/01  10/31/02  NO  6  NEW PO REC'D  SB
Edit  12/03/01  11:28  12/11/01  2:30  US02K7S5P-01  EARHTLINK  16035.39  12/01/01  11/30/02  NO  Pricing issues.  12/11-BB Misunderstanding of SIS for product pricing. Quote was correct.  KK
Edit  12/04/01  03:13  12/11/01  04:41  US02F4MZP-00  DISNEY WORLDWID SERVICES  5148.00  09/01/01  08/31/02  NO  6, 8  RECEIVED DOCUMENTATION FOR UNREADABLE PO# AND INVOICE TIMING. SNAP INCLUDED W/ APPROVER.  SB
Edit  12/04/01  04:05  12/11/01  04:35  US02H0UPW-00  LOCKHEED MARTIN  10674.72  10/01/01  09/30/02  NO  6  PO IS NOT UNDERFUNDED. OK TO BOOK  SB
Edit  12/04/01  08:55  12/11/01  09:42  NK20063191  TXU COMMUNICATIONS  112130.50  09/01/01  08/31/02  NO  6. PO NOT SINGED  REC'D SIGNED PO  CH
Edit  12/04/01  08:57  12/11/01  09:42  US02F2XGP-00  TXU COMMUNICATIONS  76423.79  09/01/01  08/31/02  NO  6. PO NOT SIGNED  REC'D SIGNED PO  CH
Edit  12/04/01  09:00  12/11/01  09:42  NK20063267  TXU COMMUNICATIONS  2649.60  09/01/01  08/31/02  NO  6. PO NOT SIGNED  REC'D SIGNED PO  CH
Edit  12/04/01  09:23  12/11/01  10:15  US02HG6EA-00  ACCENTURE INC  29900.84  12/01/01  11/03/04  NO  Package sent in as a renewal, but will most likely need to be booked as a new contract.  Received email from Phil Hammond stating that it should be booked as a new contract. This is due to it going from an NA69 to NA01. CAS 12/11/01 @ 10:25am  CAS
Edit  12/06/01  01:35  12/11/01  12:00  1000824/1  DIAMLER CHRYSTLER  7317.26  08/01/01  07/31/04  NO  6. PO - INCORRECT DATES  NEW PO INCLUDED WITH CORRECTED DATES  SB
Edit  12/06/01  01:36  12/11/01  08:10  US02BZXB0-00  MCI WORLDCOM  1411.20  07/01/01  06/30/01  NO  12/10-BB, Paul to provide new quote showing term date to reflect booking cover sheet either 12/10 either via fax or email. DQC save error.  E-MAIL FROM PAUL REQUESTING TERM DATES BE 8/1/01 TO 7/31/02  CH
Edit  12/06/01  01:37  12/11/01  09:45  US02GMGAI-10  SIEBEL SYSTEMS  51012.58  10/01/01  09/30/02  NO  12/10-BB, Contacted Judy Schoefer. Line 1 on DQC quote is off. Judy will provide new quote and SNAP to cover delta of dqc error.  12/11-BB Judy/Rep requested to remove line 1 from total. Rep is not going after SNAP but approaching customer to fund this large discrepancy. Book without line 1  BB
Edit  12/06/01  01:49  12/11/01  4:45  NK20101579/1004782/1  IBM  43958.97  01/01/02  12/31/02  NO  6PO has Net 45 Days listed on it. Can only be Net 30. CAS 12/11/01 @11:16am Emailed ESR, Phil Hammond, for resolution.  Received EDI version of PO from Phil Hammond with no payment terms on it. Should be listed as a status 1 again. CAS 12/11/01 @ 1:30pm.  CAS
Edit  12/07/01  02:46  12/11/01  04:39  US02FJKEG-00  CARNEGIE/STANFORD UNIV  2087.31  02/01/01  01/31/02  NO  7  RECEIVED NEW QUOTE W/O S/N THAT WERE ON ANOTHER ACTIVE CONTRACT  SB
Edit  12/07/01  02:56  12/11/01  11:55  US02HASJW-00  QUAL COMM  43633.05  12/01/01  11/30/02  NO  7. S/N  PER SSR OK TO PULL S/N FROM QUOTE SID LANE IS WORKING ON. SSR WILL REPLACE THOSE S/N'S LATER.  SB
Edit  12/07/01  03:18  12/11/01  10:00  US02JEMYW-00  PAYCHEX INC  5215.76  12/01/01  03/31/02  NO  2nd page of po is missing from the booking package. This is the page that has the signature on it. CAS 12/11/01 @ 10:18am  Recieved both pages of 2-page fax from ESR, Phil Hammond, on 12/11/01 @ 10:38am. Signature is on 2nd page of po; should be listed as a status 1 again.  CAS
Edit  12/07/01  04:06  12/11/01  10:55  MRG126276  SALT LAKE COUNTY  44251.39  10/01/01  09/30/02  NO  Need FSR approval/email on POEF. Left message for Jennifer Lancaster on 12/10 @ 10:10am.  Received FSR approval forwarded from Jennifer Lancaster on 12/11/01 @ 10:22am. CAS  CAS
Edit  12/07/01  04:10  12/11/01  04:30  US02J18VP-00  LOCKHEED MARTIN  1307.51  04/01/01  04/30/02  NO  10, 6 12/10-BB, contacted Cookie Long regarding start dates and revised purchase order. 12/11-Cookie resent revised DQC quote which matches Contract renewal as well as revised po.  REC'D REVISED QUOTE AND PO  BB
Edit  12/10/01  01:35  12/11/01  03:20  US02HFWRD-00  ENRON CAPITAL & TRADE  7284.92  11/01/01  05/31/03  NO  7  SSS PROVIDED S/N FOR 7T'S  SB
Edit  12/10/01  01:35  12/11/01  11:09  US02D45G7-10  ENRON CORP  137994.99  01/01/01  05/31/03  NO  10. TERMS, 6. PO  SUBMITTED NEW DQC QUOTES THAT MATCH PO  CH
Edit  11/19/01  1:24  12/12/01  3:57pm  1001259/2  FUJISAWA HEALTHCARE INC  8294.40  10/1/01  9/30/03  NO  Formerly customer only did business thru SunStore. Need signed legal paperwork to book as direct.  REC'D EMAIL FROM CUSTOMER AUTHORIZING PAYMENT TERMS TO NET 30. Just received signed legal paperwork from the SSS, Karen Schubert. Going back out to the floor as a status 1. CAS 12/12 @ 3:55pm  CAS
Edit  11/21/01  8:12  12/12/01  03:40  NK20016998/MRG%135303  QWEST COMMUNICATIONS  482.19  10/15/01  12/31/01  NO  6  LORI ELVINGTON/FINANCE APPROVED PO  SB
Edit  11/29/01  1:28  12/12/01  03:40  NK20087904  SOUTHERN ILLINOIS UNIV @ CARBONDALE  9910.18  07/01/01  06/30/02  NO  13  REC'D TWO SEPARATE QUOTES FOR DIFF SVC LEVELS  BB
Edit  11/30/01  12:53  12/12/01  1:10pm  SC35016 / US02CIG82-00  PACIFIC INVESTMENT MANAGEMENT (STATE STREET)  99992.22  08/16/01  08/15/02  NO  11. 12/12/01 NEED TO SPEAK W/ BILL HUSSUNG TO SEE IF WE CAN WAIVE THE 60 DAY NOTICE FOR DOWNGRADE IN SERVICE. SGLD 7X24/ONSITE COULD BE MORE $'S THAN THE CURRENT SPLT PRICE. CAS @ 11:25am  Spoke with Bill Hussung on 12/12/01 @ 1:05pm; okay to waive 60-day notification for the deletions from NK20063229. Should be listed as status 1 again. CAS  CAS
Edit  12/03/01  03:51  12/12/01  1:05  NK20122427/ESQ1005591/2  ONAN CORP  27991.44  01/01/02  12/31/02  YES  17. SITE INFORMATION, 5. PRICING  REC'D SITE INFORMATION. 12/12-BB Pricing issue resolved through 5%/$5K (ESQ to BF! error) Bug reported in ESQ and acknowledged through Kathy Bedell. Email Attached.  DM
Edit  12/05/01  04:58  12/12/01  11:15  US02J9BS1-01  UNITED PARCEL SERVICE  200721.82  11/01/01  03/31/04  NO  12/12/01-BB SIS was using wrong contract number to do add-on.  12/12/01 - BB, given to Dean Stogsdill for SIS to use good contract number as indicated througout package.  KK
Edit  12/05/01  06:25  12/12/01  09:47  US02J6I8W-00  ADVANTEST AMERICS INC  3327.60  12/01/01  11/30/02  NO  5.  REC'D AMENDED DQC QUOTE.  CH
Edit  12/05/01  07:05  12/12/01  5:00  US02DDJ0S-00  BANK OF AMERICA  446.25  09/01/01  12/31/01  NO  10  REC'D NEW DQC QUOTE AND COVERSHEET.  CH
Edit  12/06/01  01:38  12/12/01  10:00  US02JHZNN-00  VISALIA NEWSPAPERS INC  2439.00  10/01/01  09/30/02  NO  PO WITH SIGNATURE BOX WITHOUT A SIGNATURE  NEW PO SUBMITTED WITH NAME TYPE IN SIGNATURE BOX rcc audit contract booked  de
Edit  12/06/01  01:45  12/12/01  11:21  US02E3071-00  DIAMLER CHRYSELR CORP  59033.12  10/15/01  10/14/04  NO  10  REC'D NEW DQC QUOTE WITH CORRECT TERM DATES  SB
Edit  12/06/01  01:47  12/12/01  09:15  NK20047063  OFFICE OF NAVAL INTELLIGENCE  16116.00  10/01/01  09/30/02  NO  18  INVALID DISCREPANCY. SIS USED WRONG NUMBER FOR PO  SB
Edit  12/06/01  01:48  12/12/01  11:10  US02G9HXU-03  UNITED PARCEL SERVICE  408011.20  11/01/01  03/31/04  NO  12/12-BB, This should not have been listed as a status 2. This was clearly a dqc calc issue that would fall under the 5%/$5000 ruling.  12/12/- BB Package given back to Dean Stogsdill to assign out.  CH
Edit  12/06/01  01:49  12/12/01  03:45  US02KA2SA-00  MDL INFORMATION SYSTEMS  396.00  12/01/01  11/30/02  NO  6  LORI ELVINGTON APPROVED PO - BAD COPY HARD TO READ TO VERIFY INFORMATION.  SB
Edit  12/07/01  02:47  12/12/01  1:10  SC25337/MRG133805  SIGNAL TECHNOLOGIES  936.00  01/01/02  12/31/04  NO  12/12-BB Faxed package back to SSS.  12/12-BB This package was already booked un NK20098452. THis was a duplicate pkge with incorrect contract # and happened due to RIF. Need removed from Tracking tool altogether.  CH
Edit  12/07/01  03:00  12/12/01  4:25  US02E1YBK-00  ADVANCED PCS  225886.36  08/01/01  07/31/02  NO  12/12-BB E10K boards not funded as part of PO  12/12-bb SNAP provided to cover boards. Customer to provide additional funding backdated to start date at a later time.  CH
Edit  12/07/01  03:11  12/12/01  1:10  US02H8806-10  EDWARD JONES  145344.52  10/01/01  09/30/02  NO  12/12-BB Serial numbers had been missing from original booking package.  12/12-BB Carol sent email on 12/6 resolving issue. Will hand carry to SIS for booking.  CH
Edit  12/07/01  03:16  12/12/01  02:40  US02FMR1W-00  AETNA LIFE INSURANCE  132864.44  08/01/02  07/31/03  NO  8  SNAP REC'E FOR CUST SPEC ALLOW  CH
Edit  12/07/01  03:35  12/12/01  11:01  E01-AAS-8133  SBC COMMUNICATIONS  4473.47  12/01/01  11/30/02  NO  6, 10, 8  SCHEDULER IS SENDING PACKAGE BACK TO SSS. NO RESOLUTION CAN BE FOUND.  CH
Edit  12/07/01  08:55  12/12/01  02:15  NK20075910  NEW YORK LIFE  1582.65  01/01/02  12/31/02  NO  2  REC'D REVISED QUOTE W/ CORRECT DISCOUNTS, MATCHING SOURCE CONTRACT.  SB
Edit  12/12/01  02:20  12/12/01  4:15pm  1004814/1  TRUSTEES OF DEERFIELD ACADEMY  3976.59  11/01/01  10/31/02  NO  4-need clarification on name  18-This is not a status 2--Contract should be booked according to name under which customer signed their legal paperwork.  CAS
Edit  12/12/01  09:21  12/12/01  04:45  US02ITU74-00  INGRAM BOOK  39539  11/01/01  02/28/02  NO  6-REQUISTION, NOT PO INCLUDED WITH PACKAGE  REC'D PO W/ BILL TO ADDRESS  CH
Edit  12/12/01  09:28  12/12/01  1:43pm  US02JICSR-00  INTEL CORP  5359.74  12/01/01  07/31/02  NO  18-SOURCE CONTRACT IS AN NA23 ADD-ON IS FOR NA01  Book this add-on package as a NA23 since that's what the source contract is. CAS 12/12 @ 1:40pm  CAS
Edit  12/12/01  10:00  12/12/01  3:20pm  US02JEG5-00  INTEL  28961.52  12/01/01  07/31/02  NO  7-SN 037C0718 IS DUPLICATED ON THIS QUOTE.  Found correct serial number for duplicated system. Revised DQC quote with this new info. Should make package a status 1 again. CAS 12/12 @ 3:10pm  CAS
Edit  11/19/01  9:41  12/13/01  01:44  US02QJT67A-01  REED TECHNOLOGY & INFO SVCS  5845.11  10/1/01  9/30/02  NO  2  REC'D SNAP FOR DISCOUNTS  SB
Edit  11/26/01  4:55  12/13/01  5:13pm  US02DOIHZ-00  BUREAU OF WORKERS COMP  37394.17  10/1/01  6/30/02  NO  Need serial numbers for 4 systems. Contacted Mark Ronlov via email on 12/6/01.  Received email from ESR, Mark Ronlov, containing serial numbers on 12/13/01 @ 2:00pm. Going back on to the floor as a status 1. CAS  CAS
Edit  11/29/01  7:56  12/13/01  08:36  NK20098973  NAVAL SEA LOGISTICS CENTER  73320.27  10/01/01  09/30/02  NO  7  PUT S/N ON CONTRACT AFTER OTHER ACTIVE CONTRACT EXPIRES  TA
Edit  12/04/01  10:35  12/13/01  01:51  1001346  MOTOROLA  8759.79  11/01/01  10/31/02  NO  7  REC'D S/N  CH
Edit  12/05/01  03:04  12/13/01  09:12  US02J50F2-00  ORANGE COUNTY PUBLIC LIBRARY  1488.00  10/01/01  09/30/02  NO  11  SMI AGREEMENT NOT SIGNED. JANICE BECKER REQUESTED PACKAGE BE SENT BACK. THIS BOOKING PACKAGE IS CANCELLED.  SB
Edit  12/05/01  05:38  12/13/01  08:40  US02JRGO6-00  RAYTHEON  1185.12  11/01/01  05/31/02  NO  6 No Bill-to on po. 12/11-BB, spoke with Michele Garcia. Michele contacted customer and sent over revised po with Bill to information  RECEIVED REVISED PO W/ BILL TO INFORMATION  BB
Edit  12/05/01  06:07  12/13/01  09:07  US02F2VVE-00  US NAVY  34810.98  10/01/01  09/30/02  NO  2  PROCESS AS TACJW PROGRAM INSTEAD OF GSA. DISCOUNTS ARE VALID.  TA
Edit  12/05/01  06:16  12/13/01  08:38  US02HDZHD-00  BOEING  56304.00  11/01/01  10/31/02  NO  7  LEAVE OFF DUPLICATED S/N'S  TA
Edit  12/05/01  06:26  12/13/01  4:40  US02CCBWV-01  MANUGISTICS INC  6903.62  08/01/01  07/31/04  NO  12/13-BB Appeared to have been a discounting issue for SMF  12/13-BB Received user alert from Todd Kyle. Package not status 2 as it the quote was generated off of old discount pricing for 6/01/01 which isued 15% SMF Discount.  KK
Edit  12/05/01  06:33  12/13/01  01:50  1008228/1  MOTOROLA  1632.98  11/01/01  10/31/04  NO  6  VERIFIED WITH SSS THAT WE DO NOT HAVE TO OFFER THE MAX DISCOUNTS FOR MOTOROLA AS LISTED IN THE PLAYBOOK. DISCOUNTS ARE FINE TO BOOK. ALSO VERIFIED THAT PO DOES NOT HAVE TO MATCH BOOKING AMOUNT.  CH
Edit  12/05/01  06:35  12/13/01  08:39  US02F4J01-02  SAIC  20131.20  10/01/01  09/30/02  NO  7  S/N PROVIDED FOR A22  TA
Edit  12/05/01  06:45  12/13/01  09:05  US02F2MNH-00  PORTSMOUTH NAVAL SHIPYARD  27554.35  10/01/01  09/30/02  NO  2  PROCESS AS TACJW PROGRAM INSTEAD OF GSA. DISCOUNTS ARE VALID  TA
Edit  12/05/01  06:46  12/13/01  09:06  US02F4QB3-00  PORTSMOUTH NAVAL SHIPYARD  516463.04  10/01/01  09/30/02  NO  2  PROCESS AS TACJW PROGRAM INSTEAD OF GSA. DISCOUNTS ARE VALID.  TA
Edit  12/05/01  06:47  12/13/01  09:06  US02F3CL7-00  PORTSMOUTH NAVAL SHIPYARD  229990.34  10/01/01  09/30/02  NO  2  PROCESS AS TACJW PROGRAM INSTEAD OF GSA. DISCOUNTS ARE VALID.  A
Edit  12/05/01  06:49  12/13/01  09:07  US02F43HU-00  PORTSMOUTH NAVAL SHIPYARD  10843.92  10/01/01  09/30/02  NO  2  PROCESS AS TACJW PROGRAM INSTEAD OF GSA. DISCOUNTS ARE VALID.  TA
Edit  12/05/01  06:51  12/13/01  09:06  US02F56C5-00  PORTSMOUTH NAVAL SHIPYARD  87955.83  10/01/01  09/30/02  NO  2  PROCESS AS TACJW PROGRAM INSTEAD OF GSA. DISCOUNTS ARE VALID.  TA
Edit  12/05/01  07:03  12/13/01  09:10  US02ID3LS-00  CUSTOM MOLDERS INC  7522.56  12/01/01  11/30/02  NO  11  CLEAR COPY OF CSA ADDENDUM REC'D  SB
Edit  12/06/01  01:35  12/13/01  09:10  US02IBGMZ-00  CAMBRIDGE SCIENTIFIC ABSTRACTS  1541.38  12/01/01  11/30/02  NO  11. MISSING DOCUMENTATION  REC'D ALL CSA DOCUMENTATION  SB
Edit  12/06/01  01:43  12/13/01  11:00  NK20123953/1009162  HARCOURT INC  7802.54  09/01/01  08/31/03  NO  9,2  VERIFIED TERM DATES SHOULD BE THE SAME AS THE ESQ QUOTE IN PKG. REC'D REVISED QUOTE WITH CORRECT DISCOUNTS.  CH
Edit  12/06/01  01:46  12/13/01  11:21  US02E1DUZ-00  DIAMLER CHRYSLER CORP  7317.27  10/15/01  10/14/04  NO  10  REC'D NEW DQC QUOTE WITH CORRECT TERM DATES  SB
Edit  12/06/01  01:51  12/13/01  01:46  US02BZ3FE-00  EASTMAN KODAK  4101642.00  10/01/01  06/30/04  NO  10  REC'D NEW QUOTE W/ CORRECT TERM DATES  SB
Edit  12/07/01  03:08  12/13/01  05:20  1009271/1  SPRINT COMMUNICATIONS  1860.00  08/01/01  07/31/02  NO  7  DUPLICATE BOOKING PACKAGE. PO ALREADY BOOKED FOR SPRINT.  CH
Edit  12/07/01  03:16  12/13/01  5:20  us02GMHDA-25  SIEBEL SYSTEMS  71529.46  10/01/01  09/30/02  NO  12/13-BB Both direct and indirect boxes were checked off on the booking coversheet  12/13-BB Judy Schoefer spoke with Diane Gundel. This is an SI-ISV and should be listed as "other" NA12-SI. Package is ready to book.  CH
Edit  12/07/01  03:47  12/13/01  08:35  NK20090669/MRG133825  BAE  9054.72  10/01/01  09/30/02  NO  11 NEED MODIFIED PO WITH GSA CONTRACT # Left message for Shannon Holland on 12/10 @ 11am. CAS  REC'D LOA AND GSA# ON PO  NL
Edit  12/07/01  03:48  12/13/01  08:35  NK20095188/MRG133819  BAE  2088.00  10/01/01  09/30/02  NO  11 NEED MODIFIED PO WITH GSA CONTRACT #; Left message for Shannon Holland on 12/10 @ 11am. (CAS)  REC'D LOA AND GSA# ON PO  NL
Edit  12/07/01  04:07  12/13/01  10:20  US02FHQ4W-00  ROCKWELL AUTOMATION  32899.86  07/01/01  06/30/04  NO  7,8  REC'D NEW DQC QUOTE FOR MISSING S/N AND SNAP TO BOOK AT N/C  CH
Edit  12/11/01  01:12  12/13/01  08:37  US02JJPWA  SRA  7862.00  07/01/01  04/30/02  NO  2  REC'D NEW DQC  TA
Edit  12/12/01  09:25am  12/13/01  09:15am  NK20123211  CABLE & WIRELESS  62,304.76  08/01/01  03/31/02  NO  4 Serial numbers are currently on active contract NK20056726. Cannot have duplicated systems. CAS 12/12 @ 9:28am Emailed SSS, Denise Nelson, and SSR, Stephen Slingluff.  Received email verification from Denise Nelson, SSS for this contract, that we are okay to proceed with booking contract without duplicated systems on our contract. CAS 12/12 @ 5:35pm  CAS
Edit  12/12/01  09:25  12/13/01  09:11  US02K9GM2-00  CRITICAL PATH  4352.40  08/01/01  07/31/01  NO  6- MISSING ATTACHMENT THAT IS REFERENCED FOR MIKE SERNINIS OK  NEW PO SUBMITTED AND COVERSHEET CHANGED TO MATCH. EMAIL DOCUMENTATION INCLUDED IN PKG  SB
Edit  12/13/01  10:30  12/13/01  11:10  US02K5WXR-00  ALLEGRO RESOURTS MARKETING  14229.51  02/01/02  06/15/04  NO  2  ASKED SSR TO SEND ME AN EMAIL INDICATING THAT THIS PKG NEEDS TO BE BOOKED AS NEW AND NOT AS AN ADD-ON SINCE THE PART BEING ADDED IS NOT A DISCOUNTABLE PART AND CAN NOT BE ADDED TO THE SOURCE. 12/13 REC'D EMAIL FROM SSR. OK TO BOOK AS NEW.  CH
Edit  11/29/01  5:00  12/13/021  9:00  US02D4QMB-00  DISA  7411.44  09/01/01  12/31/01  NO  2. DISCOUNTS  12/5 returned to revenue command centre for snap addresses uplift not discount. the 33% discount does not apply to oconus per playbook. 12/10 REC'D SNAP FOR DISCOUNTS. REMOVE PHONE UPLIFT - $ IS UNDER PO  TA
Edit  11/26/01  9:15  12/14/01  10:50am  US124914  PULSENT  7458.00  11/1/01  10/31/02  NO  11--SIS working on the package thought that po was needed for booking purposes. This is a SunStore order under $10k total.  18--This is not a status 2 as the total amount of the SunStore order is under the $10k threshold. This is a training issue. CAS 12/14 @ 10:47am  CAS
Edit  11/27/01  11:44  12/14/01  02:10  US02FKZUN-00  FIRST HEALTH OF THE CAROLINAS  1396.34  9/1/01  8/31/02  NO  11  SMI DOCS SUBMITTED  CH
Edit  12/02/01  08:58  12/14/01  12:20  NK20094933  UNIVERSAL CAPITAL FUNDING  240.00  11/01/01  10/31/03  NO  18 12/14-BB listed as work order not being acceptable as PO.  18 12/14- BB SSS included documentation from customer indicating that work order is their PO. This was already included in the original package. Ready to book.  DN
Edit  12/04/01  10:16  12/14/01  11:05  US028YE9U-05  UNIVERSITY OF TEXAS @AUSTIN  4519.64  11/01/01  02/28/02  NO  7 12/13-BB Emailed Kelly about duplicate serail number need quote revised to remove duplicate.  12/14-BB Revised quote sent removing dup. Ready to book.  KK
Edit  12/05/01  05:03  12/14/01  11:10am  US124788  REMEDY CORP  2772.00  11/01/01  10/31/02  NO  15. INCORRECT HARDWARE PRODUCT CODE  18--This is a training issue. SunStore order pricing for warranty upgraded 280R is correct. This should be listed as a status 1 again. CAS 12/14 @ 11:05am  CAS
Edit  12/05/01  06:00  12/14/01  09:52  US02F2Z49-01  TRW  6674.40  11/16/01  11/15/02  NO  11  DOCUMENTATION REC'D. BOOK PACKAGE AS PROGRAM 5045  NL
Edit  12/05/01  06:23  12/14/01  09:51  US02JE8EH-00  SM FOSTER  35832.00  02/01/01  01/31/03  NO  10, 7  DISCOVERED THIS IS A DUPLICATE PACKAGE. PLEASE SHRED  NL
Edit  12/07/01  03:10  12/14/01  10:20  NK20095602/MRG130979  EYT/CAREFIRST  142622.54  11/01/01  10/31/02  NO  6  REQUOTED IN BF TO CORRECT DATES TO WHAT PO STATES.  SB
Edit  12/07/01  03:49  12/14/01  04:15pm  US02IQABU-00  UNIVERSITY OF ALABAMA @TUSCALOOSA  2251.20  01/01/01  09/30/02  NO  Need FSR approval for POEF and $ amount listed on POEF. Left message for Kelly Michaels on 12/10 at 9:37am. Spoke with Kelly Michaels on 12/13 @ 4:03pm; she is going to to get the funding amount listed on the POEF as well as the email approval from the FSR, Chip Heldman. CAS  Received everything needed-taking back out to Lesha Barry. CAS 12/14/01 @ 4:10pm  CAS
Edit  12/07/01  04:05  12/14/01  09:50  NK2013395  FAA  9948.00  05/01/01  04/03/02  NO  6.  REC'D SNAP FOR UNDERFUNDED PO  NL
Edit  12/11/01  01:15  12/14/01  09:53  NK20080335/MRG131537  USDA NATIONAL FINANCE CENTER  11777.01  10/01/01  09/30/02  NO  6  REC'D READABLE COPY OF PO  NL
Edit  12/11/01  01:19  12/14/01  09:54  US021J28P-00  US FISH & WILDLIFE SERVICE  756.00  10/01/01  09/30/02  NO  1  REC'D EMAIL WITH CONTACT INFORMATION  NL
Edit  12/12/01  02:28  12/14/01  12:00  US02B9TWO-01  DENVER NEWSPAPER AGENCY  10269.84  01/01/02  12/31/04  NO  5-BF is 1232.82 DQC 10269.84  12/14-BB SSS is sending new dqc quote to SIS to resolve issue.  kk
Edit  12/12/01  02:43  12/14/01  09:57  1006408  TOYOTA MOTOR SALES  50705.02  02/01/02  11/30/03  NO  11-Need letter from customer and reseller saying it is okay to book direct  Received Channel Rep approval email; still need customer approval letter. CAS 12/12 @ 5:22pm. REC'D CUSTOMER LETTER.  SB
Edit  12/12/01  03:12  12/14/01  04:00pm  1010111  INDUSTRIAL LIGHT + MAGIC  1772.64  12/16/01  03/15/02  NO  6- PO is currently linked to another contract , total of renewal and add-on PO will be under funded  Received FSR approval to book add-ons with the po's we've received/will received. CAS 12/14/01 @ 4:00pm  CAS
Edit  12/12/01  03:16  12/14/01  04:00pm  1005234  INDUSTRIAL LIGHT + MAGIC  11091.26  11/01/01  03/15/02  NO  6- PO is currently linked to another contrat for the full amount.  Received FSR approval to book add-ons with the po's we've received/will received. CAS 12/14/01 @ 4:00pm  CAS
Edit  12/12/01  04:10  12/14/01  10:30  US02J18VP-00  LOCKHEED MARTIN  1170.76  05/01/01  04/30/02  NO  3-source has QA this Add-on has MAR 12/10-BB/Contacted Cookie Long. Cookie will be sending revised purchase order via fax tomorrow which should eliminate "Not for Trasmission Only'. She will also provide revised quote to reflect correct contract date of 5/1/001- 4/30/02. Billing is to match existing terms, QA.  USE QA INVOICE TIMING  SB
Edit  12/12/01  10:30  12/14/01  2:40  US02FXLG4-00  UNISYS CORP  11616.00  11/01/01  10/31/02  NO  15-S10 IS NOT IN A SOL-CAT 2 CATEGORY  12/14- BB Returned to Scheduler. Spoke with Seth Rodheffer who would like the package to be returned to him.  KK
Edit  12/12/01  10:35  12/14/01  10:15  US021BDYZ-02  SONY PICTURES ENTERTANIMENT  248742.91  09/01/01  08/31/03  YES  18 6-ONLY HAVE 1 YEAR APPROVAL FOR CREDIT CARD/2-1YR NOT ELIGIBLE FOR MULT-YEAR DISCOUNT  INVALID DISCREPANCY. OK TO BILL AA ON A CREDIT CARD PO. DOCUMENTATION IN PKG IS ANNUAL BREAKOUT ONLY, NOT AUTHORIZATION FOR ONLY 1 YEAR PAYMENT.  SB
Edit  12/13/01  10:31  12/14/01  09:55  US02A8MYZ-00  LIBERTY MUTUAL INSURANCE  50363.61  01/01/02  12/31/04  YES  2-10% prepay discount for 3yrs billing needs to be BFAD  INVOICE TIMING CHANGED TO BFAD  SB
Edit  12/13/01  10:35  12/14/01  02:05  US026YE1H-02  CITY OF OAKLAND  31516.53  07/01/01  06/30/04  NO  9-term dates on coversheet different from dates on DQC 6-3 year quote 1 year PO, 6. QUESTIONABLE PO - FINANCE TO REVIEW.  REC'D CONFIRMATION ON TERM DATES VIA EMAIL FROM JANICE BECKER  CH
Edit  11/15/01  12:25  12/17/01  13:45  US02CYKE5-00  UNIVERSITY OF ARIZONA  652.50  7/1/01  6/30/02  NO    12/17/01: Scholarpac #NK20133933  CH
Edit  11/16/01  4:43  12/17/01  09:43  NK20000748/US02E7FB3-00  OREGON DEPT OF CORRECTIONS  1621.23  8/1/01  10/31/02  NO  7, 10  REC'D S/N. PROCESS PKG AS NEW AND NOT AN ADD-ON  NL
Edit  11/19/01  4:30  12/17/01  04:55  NK20006905/US02C90SQ-00  UNIVERISTY OF ARIZONA  7,883.32  07/01/01  06/30/02  NO  8  REC'D SNAP FOR 15% DISCOUNT & SWON CONTRACT NUMBER FOR 50% DISCOUNT  AB
Edit  11/21/01  4:45  12/17/01  10:25  US02FNAAA-02  SONY COMPUTER ENTERTAINMENT  5,269.00  9/01/01  8/31/02  NO  5  NEW DQC REC'D  SB
Edit  11/26/01  9:18  12/17/01  04:45  US02CJDKJ-00  MICHIGAN STATE UNIVERSITY  36324.28  7/1/01  6/30/03  NO  10, 7  REMOVED S/N FROM QUOTE, SNAP INCLUDED FOR 12%MY  TR
Edit  11/27/01  11:50  12/17/01  05:00  NK20052948/MRG%10075945  HITACHI  4184.85  10/1/01  12/31/01  NO  5,8  REC'D SNAP FOR MULTI YEAR AND N/C ON CHARGABLE SW  SB
Edit  11/27/01  12:00  12/17/01  09:30  NK20059053/US02GQIPD-00  PRINCETON UNIV  27853.80  10/01/01  09/30/02  NO  1  REC'D SNAP ALLOWING EXTRA CONTACTS  SB
Edit  11/28/01  4:00  12/17/01  04:45  SC37907  SEAGATE TECHNOLOGY  70814.04  07/01/01  06/30/02  NO  11  REC'D APPROVAL FROM AL SCHMIDT  SB
Edit  11/29/01  5:00  12/17/01  10:25  NK20089102 / US028PD7A-00  SONY COMPUTER ENTERTAINMENT  59543.28  10/01/01  09/30/02  NO  ??  REC'D REVISED QUOTE AND SNAP  SB
Edit  11/29/01  7:37  12/17/01  04:45  NK20043862  SEAGATE TECHNOLOGY  1580.79  07/01/01  06/30/02  NO  11  REC'D APPROVAL FROM AL SCHMIDT  SB
Edit  11/29/01  9:39  12/17/01  10:25  US02FNAAA-00  SONY COMPUTER ENTERTAINMENT  15188.24  09/01/01  08/31/02  NO  5  NEW DQC REC'D  SB
Edit  12/02/01  09:17  12/17/01  09:21  US02AUQWM-10  FLORIDA ATLANTIC UNIVERSITY  2366.23  07/01/01  06/30/02  NO  11  FAX COVERSHEET REC'D FROM CUSTOMER WITH INVOICE/BILL TO INFORMATION.  SB
Edit  12/03/01  02:48  12/17/01  05:00  NK20079498/US02ICZT1-00  AIRTOUCH/VERIZON WIRELESS  38261.20  10/01/01  09/30/02  NO  7 NEED 1 S/N FOR E4000. ALSO 36 BOARDS ON QUOTE, E4000 ONLY GET BETWEEN 1-7 EACH. ONLY 2 E4500'S ON QUOTE.  REC'D SNAP FOR MISSING S/N  SB
Edit  12/04/01  08:52  12/17/01  4:30  US02H8E60-06  PRICEWATER HOUSE COOPERS  40072.69  10/16/01  10/15/04  NO  LICS NOT IN BF!  TOOK OFF PROBLEM LICS  KK
Edit  12/05/01  02:53  12/17/01  09:37  NK20055737/MRG%10076796  NATIONAL INSTITURE OF HEALTH  5292.00  11/01/01  10/30/02  NO  10  QUOTE DATES DID NOT MATCH PO DATES. REC'D ADD'L FUNDING FOR 1ST MONTH SO THE PO WILL MATCH THE REMAINDER OF THE CONTRACT  NL
Edit  12/05/01  03:55  12/17/01  09:36  NK20074375/MRG%10076798  NATIONAL INSTITUTE OF HEALTH  57948.00  11/01/01  10/31/02  NO  10  QUOTE DATES DID NOT MATCH PO DATES. REC'D ADD'L FUNDING FOR 1ST MONTH SO PO WILL MATCH THE REMAINDER OF THE CONTRACT.  NL
Edit  12/05/01  04:10  12/17/01  09:38  1001641/1  UNIVERSITY OF DELAWARE  4628.02  11/01/01  06/30/02  NO  6 CC DENIED  BLOCK REMOVED FROM CC. OK TO BOOK  SB
Edit  12/05/01  05:21  12/17/01  09:30  US02HE0ZR-00  CSC/GENERAL DYNAMICS  728.65  11/01/01  10/31/02  NO  7  REC'D S/N  SB
Edit  12/05/01  05:45  12/17/01  09:20  SC33660  UNIVERSITY OF MASSACHUSETTS  8695.29  07/01/01  06/30/02  NO  10  THIS IS A DUPLICATE BOOKING PACKAGE. THIS NEEDS TO BE RETURNED TO SSS AND DELETED FROM THE TRACKING TOOL.  CH
Edit  12/05/01  11:42  12/17/01    US02G08F4-00  NEW YORK UNIVERSITY  735.29  03/01/02  08/31/02  YES  SERIAL NUMBER ON ESQ RENEWAL FOR SC8589. US02GO8F4-00 IS ONLY FOR SIX MONTHS   GOT E.MAIL FROM K. LUBOVICH (12/17/01)  KK
Edit  12/05/01  12:18  12/17/01  09:38  SC49012  UNIVERSITY OF DELAWARE  1357.63  07/01/01  06/30/02  NO  6 CC DENIED  BLOCK TAKEN OFF CC. OK TO BOOK  SB
Edit  12/06/01  01:32  12/17/01  05:00  US02JRH0H-00  COLUMBIA UNIVERSITY  51.00  07/01/01  06/30/02  NO  13  REC'D NEW DQC ADD-ON QUOTE WITH CORRECT SVC LEVEL  SB
Edit  12/06/01  01:50  12/17/01  04:55  US02JTEWF-00  PRICEWATERHOUSECOOPERS/THE GAP  3165.94  11/01/01  10/31/02  NO  7  REC'D S/N  AB
Edit  12/07/01  02:40  12/17/01  10:16  1006706/1  TASC INC  1356.00  11/01/01  09/30/02  NO  7  REC'D MISSING S/N  SB
Edit  12/07/01  02:41  12/17/01  03:35  US02EQ4IX-00  COMPUTER SCIENCE CORP  6484.26  09/01/01  08/31/02  NO  7  REC'D T3 S/N'S  CH
Edit  12/07/01  02:48  12/17/01  1:00  US02FW70Z-01  KAISER PERMANENTE  14107.12  06/01/01  02/28/02  NO  NEED SNAP  NEED TO FIND A SNAP IN EDMS...COULDN'T ACCESS THE DATA BASE. FIND THE SNAP IN THE FILES, THAT SHOULD DO.  CH
Edit  12/07/01  02:48  12/17/01  1:00  US02FW70Z-02  KAISER PERMANENTE  6039.22  06/01/01  02/28/02  NO  NEED A SNAP  NEED TO FIND A SNAP IN EDMS...COULDN'T ACCESS THE DATA BASE. FIND THE SNAP IN THE FILES, THAT SHOULD DO.  CH
Edit  12/07/01  02:55  12/17/01  10:17  US0248V3-00  EXODUS COMMUNICATION C/O METLIFE  15993.44  08/01/01  01/31/02  NO  6  EMAIL REC'D FROM SSR CLARIFYING PO LINE TOTAL  SB
Edit  12/07/01  02:57  12/17/01  09:15  US02G60CE-62  XILINX  1011684.10  10/01/01  09/30/04  NO  7  requoted without serial#  TR
Edit  12/07/01  03:12  12/17/01  09:45  1474  LOCKHEED MARTIN  22255.00  11/01/01  06/30/02  NO  13  REC'D NEW DQC QUOTE  NL
Edit  12/11/01  01:14  12/17/01  09:12  NK20048629  FALLON POLICE DEPT  560.06  11/01/01  07/31/02  NO  18  THIS IS NOT PO NETTING. THIS IS A CANCEL/REBOOK WITH A FULLY FUNDED PO  CH
Edit  12/11/01  12:00  12/17/01  09:35  US02JRNA4-00  CSC/TECHNOLOGY MGMT GROUP  344.52  12/01/01  11/30/02  NO  7  REC'D S/N  SB
Edit  12/12/01  01:48  12/17/01  09:16  US02HYGBS-01  STRUCTURAL DYNAMICS RESEARCH  14770.25  10/15/01  08/31/03  NO  5-A14 monthly pricing in DQC 222.00 in BF 211.00  NEW DQC QUOTE W/ CORRECT PRICIING ATTACHED  SB
Edit  12/12/01  01:52  12/17/01    US023YLAR-01  ROCKLAND COMMUNITY COLLEGE  412.00  01/01/01  12/31/01  NO  5 BF is pricing 650.25 DQC412.00  SSR SUBMITTED NEW DQC, AND SUPPLIED US W/ THE CORRECT M/A NUMBER.  kk
Edit  12/12/01  04:48  12/17/01  09:47  US02JJSHM-00  LOCKHEED MARTIN  12577.33  12/01/01  11/30/04  NO  7-Missing serial numbers  REC'D S/N  NL
Edit  12/12/01  10:39  12/17/01  12:50  US02H8CJX-00  PG&E ENERGY SERVICES  64620.00  10/01/01  09/30/02  NO  11-WAS NA24 CHANGING MISSING ASM AND CUSTOMER APPROVAL LETTERS  PER AARON FYE OK TO BOOK NA24'S DIRECT IF CONTRACT IS OVER 30 DAYS EXPIRED.  CH
Edit  12/12/01  11:35  12/17/01  09:12  US02H9WES-00  PANNIER CORP  936.00  12/01/01  11/30/02  NO  6-NET 35 & NO PO NUMBER VISIBLE  REC'D NEW PO. TERMS NET30 & CLEANER COPY  SB
Edit  12/13/01  02:43  12/17/01    US02KIWBH-00  INET TECHNOLOGIES  29527.58  08/01/01  07/31/02  NO  11-customer wants to go direct will need reseller letter, 4- will need T's & C's if customer go direct  SS SUBMITTED BY LUCIA W/ INET ON THIS. SS DONE AT GOALING TIME... THIS SHOULD BE SUFFICIANT.  kk
Edit  12/13/01  09:35  12/17/01  13:45  US02BVYTR-00  UNIVERSITY OF ARIZONA  2405.26  09/01/01  06/30/02  NO  7-possible duplicate quote serial numbers are on contract with same term dates  12/17/01: Duplicate request, quote cancelled.  kk
Edit  12/14/01  04:50  12/17/01  04:55  US02EV3G5-20  PRICEWATERHOUSE/ABGENIX  7537.89  09/01/01  08/31/02  NO  7  REC'D S/N  AB
Edit  12/14/01  11:13  12/17/01  5:00PM  US02GMJS8-25  SIEBEL SYSTEMS  180619.76  10/01/01  09/30/02  NO  5,7,15  S/N PROVIDED FOR T-3S VERIFIED PART CODES VERIFIED $$ FOR E3501  CH
Edit  12/17/01  01:20  12/17/01  02:45  SC45793  OKLAHOMA STATE UNIVERSITY  14768.80  07/01/01  06/30/02  NO  6 CUSTOMER WANTS QUARTERLY IN ARREARS BILLING  REC'D REVISED PO - TERMS NET 30 - OK TO BILL QA  CH
Edit  12/17/01  01:30  12/17/01  04:50  US02JJOMK-00  NORTHRUP GRUMMAN  900.00  11/16/01  11/15/02  NO  11 NEED CLEAN COPY OF T'S AND C'S  T'S & C'S ON FILE  TR
Edit  12/17/01  12:00  12/17/01  04:50  MRG00000126098  MITRE CORP  8568.00  10/01/01  09/30/02  NO  NOT ON LIST OF FEDERAL AGENCIES, AND NO LOA IN THE PACKAGE.  LOA SUBMITTED  AB
Edit  12/17/01  12:00  12/17/01  13:45  MRG00000123487  MITRE CORP  34212.00  10/01/01  09/20/02  NO  NOT ON LIST FOR FEDERAL AGENCIES AND THERE IS NO LOA IN PACKAGE.  12/17/01: PENDING RESOLUTION FROM JILL SURRATT 12/17/01: Contract was Scholarpac.  AB
Edit  12/17/01  12:00  12/17/01  13:45  MRG000010077416  PARADIGM SOLUTION CORP  62717.60  10/01/01  09/30/02  NO  NEED SERIAL# FOR X608OA OR SNAP TO BOOK WITHOUT A SERIAL NUMBER.  12/17/01: PENDING RESOLUTION FROM JILL SURRATT 12/17/01: Snap received in BF! Issue closed  AB
Edit  12/12/01  11:15  12/17/02  10:00  US02F6KJ8-00  ACCENTURE  108844.20  11/01/01  10/31/02  NO  5-DQC PRICING A35 @ 225 A MONTH, BF @1040.00 A MONTH  resolved  KK
Edit  11/20/01  2:25  12/18/01  3:00PM  NEW-USGS  USGS  2044.80  7/1/01  6/30/02  NO  S/N ON ACTIVE CONTRACT P/O HAS WRONG DATES  S/N ISN'T ON ACTIVE CONTRACT (THERE ARE TWO IN THE BF! DATA BASE SSS RESUBMITTED NEW P/O  CH
Edit  11/21/01  4:06  12/18/01  1:15 pm  US02FHQ4W-00  ROCKWELL  2881.44  9/1/01  8/31/02  NO  N  30-day net purchase order submitted; and cancellation w/out 60 day cancel approved by connie davis. New quote 1 yr with approvals starting 91/01/01  DM
Edit  11/21/01  4:30  12/18/01  3:05  US02J5NNB-00  UNIVERSAL STUDIOS ONLINE  4,536.00  11/01/01  10/31/02  NO  18  BOOKED 12/11/01  DM
Edit  11/29/01  8:20a.m.  12/18/01  9:49a.m.  SC2240  UNIVERSITY OF MISSOURI - ROLLA  5304.00  07/01/01  06/30/02  NO  8 - Peter Wu not on authorized names for SNAPS  Peter Wu covered for Margaret Johnston during maternity leave.  TR
Edit  11/29/01  8:46  12/18/01  2:00pm  1007562/1  TIAGRIS CORP  1644.00  08/16/01  08/15/02  NO  18  SHOULDN'T HAVE BEEN STATUS 2 Remove line1 (sol-media) and line3 (ssolve )  DM
Edit  12/02/01  08:49  12/18/01  01:30  NK20092862  UNIVERSITY OF PITTSBURGH  36218.52  05/01/01  04/30/02  NO  6  NEW SIGNED PO SUBMITTED  SB
Edit  12/05/01  04:23  12/18/01  3:20p.m.  US02HSYTA-00  COMCAST CORP  1599.00  11/01/01  10/31/02  NO  1 & 8  Info and snap provided  TR
Edit  12/05/01  04:38  12/18/01  2:57  US02GIM0Q-00  LUCENT  4490.64  10/01/01  09/30/02  NO  10. TERM DATES, 17. ADDRESS (SITE NOT PROVIDED), 1. CONTACTS  REC'D ALL INFO - ATTACHED TO QUOTE  DM
Edit  12/05/01  05:13  12/18/01  09:35  NK20099750/MRG%129230  AT&T CORP  67641.55  12/01/01  01/31/03  NO  13  REC'D GNAP TO BOOK MULT LEVELS OF SVC  CH
Edit  12/05/01  06:03  12/18/01  11:37  US02E1P2K-00  GREETING-CARDS.COM  1980.00  12/01/01  11/30/02  NO  3 waiting for snap  BILLING WILL BE ANNUALLY  DM
Edit  12/05/01  06:06  12/18/01  11:47  US02E1O8N-00  GREETING-CARDS.COM  3362.40  12/01/01  11/30/02  NO  3 waiting for snap  BILLING WILL BE ANNUALLY  DM
Edit  12/06/01  01:40  12/18/01  2:30p.m.  US02GMAXO-00  PROQUIRE LLC/HOUSEHOLD INTL INC  39407.91  01/01/01  12/31/03  NO  7  credit/rebill serial# - move from gold to platinum  TR
Edit  12/07/01  02:59  12/18/01  4:55p.m.  US02JG916-00  HOUSEHOLD INTL  6973.04  11/01/01  12/31/03  NO  needed levels broken out  Gold level  DM
Edit  12/07/01  03:01  12/18/01  07:54  US119707  CIRCUIT SEMANTICS INC  840.00  08/01/01  07/31/02  NO  6  correct cc number on cover sheet  DM
Edit  12/07/01  03:13  12/18/01  2:30p.m.  US02GMAXO-03  PROQUIRE/HOUSEHOLD INT'L  30890.62  01/01/01  12/31/03  NO  SIS not sure if "new" or "add"  book as new  TR
Edit  12/07/01  03:17  12/18/01  01:42  NK20089014/MRG10076815  WAYNE STATE UNIV  12035.40  10/01/01  09/30/02  NO  7  REC'D S/N  SB
Edit  12/07/01  03:19  12/18/01  2:30p.m.  US02E740C-01  PROQUIRE/HOUSEHOLD INT'L  821.42  10/01/01  12/31/03  NO  SIS not sure if new or add  book as new  TR
Edit  12/12/01  01:24  12/18/01  1:46p.m.  US02HQWW1-00  WORLDCOM  412.13  08/01/01  07/31/02  NO  5- DQC - 412.13 BF - 373.97 DIFFERENCE IS IN TOTAL DISCOUNT  revised quote provided  TR
Edit  12/12/01  01:35  12/18/01  8:00a.m.  US02K6M5U-00  CISCO  1968.54  11/01/01  10/31/02  YES  9- ADD ON TO A CONTRACT THAT HAS EXPIRED WITH NO PACKAGE IN CENTER FOR RENEWING 6- TOO MANY ATLERATIONS TO PO  Book as new, PO ok'd by Bill Hussung. DEB PENA HAS SOURCE CONTRACT (RENEWAL OF NK20058063) ONCE SHE BOOKS THE RENEWAL, WE CAN PROCEED W/ THE ADD-ON PORTION.  TR
Edit  12/12/01  01:39  12/18/01  09:45  US02GPKCM-00  AT&T CORP  1498.53  10/10/10  12/31/10  NO  7  REC'D CONFIRMATION THAT S/N NEEDS TO BE CREDITED OFF OF ONE CONTRACT AND ADDED TO THIS BOOKING PACKAGE.  CH
Edit  12/12/01  01:43  12/18/01  11:00AM  US0242SRN-01  CSC  9972.00  03/16/01  03/15/04  NO  5- a35 pricing monthly in DQC @ 277.00 in BF 551.00  NEW DQC QOUTE SUBMITTED.  kk
Edit  12/12/01  02:03  12/18/01  01:35  US02IGUPL-00  CARLSON COMPANIES  3512.11  11/01/01  12/31/01  NO  18. 7- Serial numbers on active contract- 1 month overlap  THIS IS NOT DISCREPANT. THE CORRECT START DATES ARE ON THE LINE LEVEL OF THE QUOTE.  SB
Edit  12/12/01  03:03  12/18/01  7:45a.m.  US02KH52R-00  AMOCO PRODUCTION CO  230494.14  07/01/01  06/30/02  NO  6-Requesting clearer copy of PO  Blanket p.o. already on file - have used to booked multiple contracts already  TR
Edit  12/12/01  03:09  12/18/01  01:30  US02GK6W9-02  WILLIAMS CO  93333.65  10/01/01  09/30/04  YES  11- missing LOA, 6- PO missing GSA number  PO SUBMITTED WITH GSA# AND LOA  SB
Edit  12/12/01  09:02  12/18/01  01:41  US028LGUD-00  INTERNET NAMES  9619.20  07/01/01  06/30/02  NO  11-NEED DOCUMENTATION THAT PARENT COMPANY WILL BE PAYING FOR A SUBSIDIARY  DUPLICATE PACKAGE  SB
Edit  12/12/01  09:05  12/18/01  01:41  US028LB1J-00  INTERNET NAMES  31154.29  07/01/01  06/30/02  NO  11  DUPLICATE PACKAGE.  SB
Edit  12/12/01  09:52  12/18/01  4:45pm  1008956/1  TELEDYNE  2736.00  01/01/02  12/31/02  NO  6-NET 45  NEW P/O (W/ NET 30) SUBMITTED  KK
Edit  12/12/01  11:03  12/18/01  01:40  1007988/2  SBC-AMERITECH  59907.96  01/01/02  12/31/02  NO  6-NO DOLLAR AMOUNT ON POEF 11- NEED FSR APPROVAL LETTER  NEW POEF SUBMITTED  SB
Edit  12/12/01  11:40  12/18/01  09:35  US02J6TQU-00  AT&T  1082.03  12/01/01  11/30/02  NO  6, 7  REC'D SIGNED PO, REC'D EMAIL FROM SSR VERIFYING THE CORRECT S/N TO USE.  CH
Edit  12/13/01  02:20  12/18/01  11:00a.m.  1008541  CARLSON COMPANIES  932.60  12/01/01  12/31/01  NO  7-serial number on active contract  new serial# provided  TR
Edit  12/14/01  04:48  12/18/01  3:30PM  US02F8DC0-00  NOVA SOUTHEASTERN UNIV  36405.33  09/01/01  08/31/02  NO  7 T3 S/N  S/N PROVIDED  CH
Edit  12/14/01  04:49  12/18/01  2:00p.m.  US02J3BS1-01  UPS  200721.82  11/01/01  03/31/04  NO  7  Revised quote issued  TR
Edit  12/17/01  01:20  12/18/01  10:10  US02DQM3P-00  ALLTELL COMMUNICATIONS  2332.80  09/01/01  08/31/02  NO  INVALID NC#, NO CONTRACT TYPE LISTED  nc and contract type provided  DM
Edit  12/17/01  01:31  12/18/01  9:45 a.m.  NK20109968  SAIC  3780.00  10/01/01  09/30/02  NO  10  Book as new NK#  TR
Edit  12/17/01  01:40  12/18/01  9:04 a.m.  US02ERRCQ-00  GTE INTERNETWORKING  267007.56  09/01/01  07/31/02  NO  7  Serial#s were originally provided  TR
Edit  12/17/01  01:50  12/18/01  10:45  US02DUALV-00  BELL ATLANTIC/VERIZON DIRECTORIES  329.50  07/27/01  12/31/01  NO  7  requoted email included  DM
Edit  12/17/01  12:00  12/18/01  03:35pm  US02K9XM8-00  RAYTHEON  6259.68  01/01/02  12/31/04  NO  CUSTOMER PLAYBOOK SAYS 12%, QUOTE AT 8%. NO SERIAL NUMBERS FOR 7 NETRAS  12/17/01: PENDING RESOLUTION FROM JILL SURRATT 12/18/01 S/N submitted per SSR use 8% ny  AB
Edit  12/17/01  12:00  12/18/01  1:15  NK20134857  SAN DIEGO DATA PROCESSING  1413.01  11/01/01  06/30/02  NO  PACKAGE SHOULD BE QUOTED AS STANDARD PRICE NOT GSA PRICE  18 - was not quoted GSA, was quoted State/Local Gov as it belongs to the City of San Diego  TR
Edit  12/18/01  03:05pm  12/18/01  5:00PM  MRG%1007846  Univeristy of Alabama @ Tuscaloosa  14772.00  10/01/01  09/30/02  NO  UNPC-SL-PAC-LIC has been EOL'd - customer must make another selection  CUSTOMER MADE NEW SELECTION  dz
Edit  12/18/01  03:10pm  12/18/01  5:15PM  1006451/1  Christopher Newport University  4570.80  10/01/01  06/30/02  NO  serial # 849F2CA8 is on active contract NK20028283  #18 LINE ON ESQ QUOTE DOESN'T START UNTIL 01/JAN/01  dz
Edit  12/18/01  03:25pm  12/18/01  4:15pm  1005098/2  SBC Communication Inc  30456.19  12/16/01  12/15/02  NO  package contains coversheet for NC# belonging to SBS Comm - however, this is a renewal for SC16639, which belongs to Pacific Bell with an NC# of NC0037136 POEF attached - but completed by customer  Please book as new...there WAS a POEF in the package. SIS didn't look hard enough .  dz
Edit  12/18/01  03:40pm  12/18/01  3:41pm  USO2G5IXU-00  Northrop Grumman  4998.00  11/16/01  11/15/02  NO  NO SERIAL NUMBERS  s/n provided  DZ
Edit  11/15/01  12:22  12/19/01  3:25p.m.  US0288S3V-01  STANFORD HOSPITAL AND CLINICS  57289.95  9/1/01  8/31/02  NO  invoice hold  Resolution found on floor - already booked  TR
Edit  11/15/01  9:56  12/19/01  10:00  SC45793  OKLAHOMA STATE UNIVERSITY  14768.80  7/1/01  6/30/02  NO  unknown  rcc audit contract booked  de
Edit  11/16/01  3:02  12/19/01  01:27  US02EEU93-00  US ARMY  3845.26  9/1/01  5/15/02  NO  7, 5  NEW DQC SUBMITTED. PO WILL BE OVERFUNDED  CH
Edit  11/21/01  9:20  12/19/01  5:00PM  US02ETAG5-00  BOEING  133735.56  7/1/01  6/30/02  NO  6  RETURNING PACKAGE TO ENGLWOOD OFFICE  SB
Edit  12/02/01  09:01  12/19/01  2:35p.m.  NK20011231  SRDS  14183.03  12/01/01  04/30/02  NO  already booked under  send package back to field(kill it)  TR
Edit  12/05/01  05:05  12/19/01  2:35p.m.  US02FUHL5-00  BRISTOL-MYERS SQUIBB  718.58  01/01/01  12/31/01  NO  18  18  TR
Edit  12/05/01  05:44  12/19/01  11:30  US02JE55E-01  AMERICAN EXPRESS  2546.38  09/01/01  08/31/02  NO  6. PO NOT VALID. IT IS CALLED A "SCHEDULE" AND NOT A "PO." FSR CHERYL CALVO DENIED APPROVING THIS.  RECIEVED E.MAIL FROM FINANCE APPROVING "SCHEDULE" P/O.  KK
Edit  12/05/01  06:39  12/19/01  08:47  US02FFE1X-00  MAYER & SCHWEITZER  26880.00  09/01/01  08/31/02  NO  8, 6  REC'D ADD'L FUNDING AND SNAP.  CH
Edit  12/05/01  06:52  12/19/01  2:10PM  US120677  TCIS  276.00  09/01/01  08/31/02  NO  18  Sun store TCIS is customer name  DM
Edit  12/07/01  02:58  12/19/01  7:50a.m.  1000810/1  AMERICAN ONLINE (TIME WARNER)  14146.20  11/01/01  10/31/02  NO  6 - legibility and signature  original po has signature, second po without signature for legibility  TR
Edit  12/12/01  02:01  12/19/01  8:48  US02JTE16-00  HSDI  276.00  11/01/01  10/31/02  NO  4-no information on customer and no T's & C's included with package  new customer - sun store  DM
Edit  12/12/01  02:40  12/19/01  10:28  US02KKMST-00  FIRST TRUST CORP  7656.00  01/01/02  12/31/02  NO  9- source ends 01-31-02 but renewal starts 01-01-02  REC'D NEW DQC QUOTE WITH AMMENDED TERM DATES.  CH
Edit  12/12/01  02:59  12/19/01  5:30p.m.   US02KOCWA-00  WISCONSIN ELECTRIC POWER CO  43296.02  07/01/01  06/30/02  NO  6- Requesting a better copy of PO  Blanket po on file - used to book multiple contracts  TR
Edit  12/13/01  02:25  12/19/01  7:50a.m.  1001837  XEROX CORP  401.47  12/01/01  11/30/02  NO  9-coversheet term dates different from po and quote  corrected coversheet faxed  TR
Edit  12/13/01  09:12  12/19/01  01:28  US02KKYH2-2D  RAYTHEON  5261.76  01/01/02  12/31/02  NO  2-Direct quote with a channel business discount  OK TO BOOK PER SI ADDENDUM  CH
Edit  12/13/01  09:30  12/19/01  04:00PM  US02JGAJU-00  VERIZON WIRELESS  600574.83  01/01/02  12/31/02  NO  7- serial numbers on active contract, 15- quote A26, BF E4500  RECIEVED NEW DQC, W/ REVISIONS.  kk
Edit  12/13/01  09:46  12/19/01  11:24  US02FA1BL-00  US NAVY/NAVAL SEA LOGISTICS CTR  24074.40  10/01/01  09/30/02  NO  8-source ends 11/30/01 renewal starts 10/01/01  revised quote provided  TR
Edit  12/13/01  12:00PM  12/19/01  04:00  1012783/1  MCI WORLD COM  6682.02  12/01/01  11/30/01  NO  N19'S ALREADY ON QUOTE  TAKING OFF N19;S  SB
Edit  12/17/01  01:21  12/19/01  3:00PM  1005269/1  FINGERHUT  6570.24  10/01/01  01/31/02  NO  6 NEED NEW PO TO FULLY FUND ADD-ONS. PREVIOUS PO HAS ONLY 10K AVAILABLE ON IT.  NEW P/O SUBMITTED  CH
Edit  12/17/01  01:21  12/19/01  3:00PM  1005269/3  FINGERHUT  589.93  10/01/01  01/31/02  NO  6 NEED NEW PO TO FULLY FUND ADD-ONS. PREVIOUS PO HAS ONLY 10K AVAILABLE ON IT.  NEW P/O SUBMITTED  CH
Edit  12/17/01  01:21  12/19/01  3:00PM  1005269/4  FINGERHUT  1239.06  10/01/01  01/31/02  NO  6 NEED NEW PO TO FULLY FUND ADD-ONS. PREVIOUS PO HAS ONLY 10K AVAILABLE ON IT.  NEW P/O SUBMITTED  CH
Edit  12/17/01  12:21  12/19/01  3:00PM  1005269/3  FINGERHUT  1119.75  10/01/01  01/31/02  NO  6 NEED NEW PO TO FULLY FUND ADD-ONS. PREVIOUS PO HAS ONLY 10K AVAILABLE ON IT.  SUBMITTED P/O  CH
Edit  12/18/01  03:10pm  12/19/01  11:00  ESQ 1001801/1  Idaho State University  3226.81  12/01/01  11/30/02  NO  Serial #FT13450118 on active contract NK20126229  NEW ESQ QUOTE SUBMITTED W/OUT THE FT13450118.  dz
Edit  12/18/01  03:45pm  12/19/01  01:30  USO2KIQYA-00  Bell Atlantic / Verizon  5524.20  01/01/02  12/31/02  NO  POEF included in this package has been used in its entire dollar amount. Possible wrong PEF attached??  NEW POEF SUBMITTED  SB
Edit  12/18/01  03:55pm  12/19/01  05:30  MRG00000131496  US Army Corp of Engineers  3674.40  10/01/01  09/30/02  NO  This renewal appears to be adding a new s/r, 919H2E00. However, the serial numbre currently reside on NK2005438.A which is currenly pending renewal.  this add-on has been merged into the source.  dz
Edit  12/18/01  04:50pm  12/19/01  01:31  US02ICWAC-00  TIBCO Inc  60597.04  11/01/01  10/31/02  NO  serial #014C1A24 is on active contract NK20112218 with expiration of 01/31/04  NEW S/N SUBMITTED  SB
Edit  12/18/01  04:50pm  12/19/01  3:45  NK20132973  Texas Animal Health  2025.60  12/01/01  11/30/02  NO  10  Change cover sheet to match quote  DM
Edit  12/18/01  04:55pm  12/19/01  01:31  US02JLQNJ-00  Cresent Truck Lines  2837.79  12/01/01  11/30/02  NO  Need copy of "Per Bill Alexander" PO thatthis is referneces to and a total on PO  CLARIFICATION INCLUDED IN PKG  TR
Edit  12/18/01  05:00pm  12/19/01  05:20pm  NK20020826  American University  5089.59  12/01/01  06/30/04  NO  Source Contract to this Add On is end dated 30 NOV 2004. The add-on falls short.  SSR CHANGING CONTRACT FROM ADD-ON, TO NEW CONTRACT  JF
Edit  12/18/01  06:00  12/19/01  06:00  us02HFHO4-00  Verizon  4574.67  01/01/02  12/31/02  NO  Missing serial number on DQC quote for SG-XLIBDLT84R-L60  S/N PROVIDED  JF
Edit  12/19/01  05:45  12/19/01  05:45  NK20082282  AT&T  37,129.36  06/01/02  01/31/03  NO  Term dates on coversheet don't match the ones of the submitted quote.  E.MAIL FROM DONNA H. UPDATING COVERSHEET INFO  JF
Edit  11/05/01  03:43  12/20/01  2:15p.m.  KOGER_092401  EDS  51068.88  09/01/01  08/31/04  NO  quote calculations wrong  revised quote for 2yrs provided  TR
Edit  11/26/01  11:13AM  12/20/01  3:00PM  US02H8X5Q-00  GENERAL DYNAMICS INFORMATION SYSTEMS  1285.20  10/1/01  9/30/02  NO  7  SERIAL NUMBER INCLUDED  DM
Edit  11/29/01  1:13  12/20/01  01:30pm  US02HYG90-00  EMORY UNIVERSITY  3084.95  11/01/01  10/31/02  NO  7  S/N PROVIDED  DN
Edit  12/04/01  03:55  12/20/01  8:10a.m.  BS_014H250B  EEDS/BELLSOUTH  31973.62  01/01/02  12/31/04  NO  6 - po netting?  PO for $0 is to inform of cancellation. A 2nd PO to book gold.  TR
Edit  12/05/01  03:36  12/20/01  9:35AM  1180311  KYOCERA WIRELESS  54676.16  09/01/01  05/31/03  NO  Question on what they were running on  Systems running on Solaris  DM
Edit  12/05/01  04:00  12/20/01  02:00PM  US02CZ234-00  INVISBLEDBA.COM/PAUL RAMOS  168.00  07/16/01  07/15/02  NO  NO T'S AND C'S  T'S AND C'S NOW IN PKG.  KK
Edit  12/05/01  04:41  12/20/01  11:20  US02E43WS-00  FBI  2834.99  05/01/02  09/30/02  NO  7  Serial numbers included.  DM
Edit  12/05/01  06:12  12/20/01  10:00  US02BVWKZ-00  COMPUTER SCIENCES CORP  2258.88  07/01/01  06/30/02  NO  unknown  rcc audit contract booked  de
Edit  12/05/01  06:54  12/20/01  9:45a.m.  T-US-53406-B-T3  EDS  7138.56  11/01/01  10/31/04  NO  7  serial#s provided  TR
Edit  12/06/01  03:43  12/20/01  11:00AM  US02C6RXN-01  JOHN HOPKINS  18176.97  07/01/01  06/30/02  NO  MARKED AS RENEWAL, LOOKS LIKE IT SHOULD BE ADD-ON?  SSR REQUESTED PACKAGE BE DELETED.  CH
Edit  12/07/01  02:41  12/20/01  2:30PM  US02E3UR6-00  FBI  13238.40  10/01/01  09/30/02  NO  NEED S/N FOR E450  SERIAL NUMBERS INCLUDED  DM
Edit  12/07/01  02:49  12/20/01  09:00AM  US02HE7U3-00  MCKESSON CORP  24537.18  10/16/01  03/31/02  NO  THIS CONTRACT SHOULD BE AN ADD-ON  NO, THE SNAPS ARE FOR A "NEW" CONTRACT  CH
Edit  12/10/01  12:00  12/20/01  3:20p.m.  US02GD1F6-00  AIRTOUCH CELLULAR  9010.56  10/01/01  09/30/02  NO  7. S/N  delete esq quote with serial#  TR
Edit  12/11/01  01:20  12/20/01  5:45p.m.  US02J4QM-00  MONSANTO  43284.30  12/01/01  02/28/02  NO  7 - serial#s on NK20036349  NK20036349 is not an active contract. It was cancelled.  TR
Edit  12/12/01  02:51  12/20/01  5:45p.m.  US02J1AJP-00  MONSANTO  188034.60  12/01/01  11/30/02  NO  7-Serial numbers currently on active contracts  serial# correction & credit request provided  TR
Edit  12/14/01  04:51  12/20/01  08:00  US02JJJU2-30  RAYTHEON  7314.30  12/01/01  11/30/02  NO  7  S/N PROVIDED  CH
Edit  12/17/01  03:45pm  12/20/01  9:30  NEW  SIEMENS STROMBERG-CARLSON  4128.12  11/01/01  12/31/02  YES  THIS CONTRACT DOES NOT QUALIFY FOR MONTHLY BILLING  BILL ANNUALLY PER SSR  JF
Edit  12/17/01  12:00  12/20/01  9:45a.m.  PLM_CYPRESS  EDS/UNIGRAPHICS  193656.96  11/01/01  10/31/04  NO  SERIAL NUMBERS ON QUOTE ARE IN EFFECT IN CURRENT ACTIVE CONTRACTS.  Credit serial#s from existing contract and move under EDS umbrella.  TR
Edit  12/18/01  03:45pm  12/20/01  10:00AM  USO2KUMPZ-02  Sony Computer Entertainment  15188.12  10/01/01  09/30/02  NO  SNAP is silver service level and contract is Swon.  NEW SNAP SUBMITTED W/ PCKG.  dz
Edit  12/18/01  03:50pm  12/20/01  03:00  USO2KIZTP-00  Florida State Univ  1805.70  09/01/01  08/31/02  NO  The Edu discount is anot valid amount  SSR MULTIP. ADDED THE DISCOUNTS...WE BROKE IT OUT ACCORDINGLY  dz
Edit  12/18/01  04:00pm  12/20/01  10:00a.m.  USO2JJJLF-00  DYNCORP  5129.28  10/16/01  10/15/02  NO  According to the Booking coversheet, the actual location of the equipment for this quote is Stuttgart, Germany. After consulting with Christian Oggel and Tommy Rivera, it would appear that this quote was not created properly. Equipment located in Germany should be under the auspices of either the TACJW or OCONUS programs, or shoul have special discounts/uplifts based upon the country where the equipment islocated; this quote is neither. Additionally, the address information provided for the equipment is not adequate to create a new NS.  rec'd formula for OCONUS calc, & verified site address  TR
Edit  12/18/01  04:44  12/20/01  10:50  NK20014033 ADD  NASA.SEWP II  2006.00  03/01/01  02/28/02  NO  Need Quote  Quote rec'd ready to book  DM
Edit  12/19/01  05:05  12/20/01  6:45pm  US02ICZT1-00  AIRTOUCH CELLULAR/VERIZON WIRELESS  38261.20  10/01/01  09/30/02  NO  7  Rec'd Rick Bucher's buy off to system boards w/o tying to systems.  TR
Edit  12/20/01  10:00AM  12/20/01  05:30PM  US02IF9CM-00  SAN DIEGO CITY SCHOOLS  19,867.78  11/01/01  10/31/02  NO  DUPLICATE SERIAL NUMBER  REMOVED SYSTEM PER SSR  DM
Edit  12/20/01  10:25am  12/20/01  11:15AM  1005139 (ESQ)  Texaco  40936.53  10/01/01  11/30/02  NO  PO dates do not match coversheet. PO does not show total dollar amount PO shows 1 yr coverage Contract booked for 2 yrs  SSS REQUESTING THE PACKAGE BACK TO HER  dz
Edit  11/15/01  10:51  12/21/01  04:00PM  SC12767  STATE OF UTAH  4065.60  7/16/01  7/15/02  NO  NEED 8  GOT A SNAP  CH
Edit  11/15/01  1:19  12/21/01  10:00  NK20078412/MRG%10067020  LAWRENCE BERKELEY LABS  5194.28  7/1/01  7/31/02  NO  PO  rcc audit contract booked  de
Edit  11/26/01  12:11  12/21/01  10:30am  US02HPG91-00  UNIVERSITY OF ILLINOIS AT CHICAGO  2371.52  11/1/01  10/31/02  NO  DQC DOESN'T MATCH BF!  NEW DQC, AND SNAP SUBMITTED  CH
Edit  12/05/01  05:11  12/21/01  10:50a.m.  US288IQ7-01  BANK OF AMERICA  5679.92  05/01/01  12/31/02  NO  7 - No serial#s  pulled serial#s from SunOasis  TR
Edit  12/05/01  06:02  12/21/01  03:30  1006341/1  AMERICAN INSTITUTE OF PHYSICS  1482.00  12/01/01  11/30/02  NO  11, 7  REC'D EMAIL FROM THE CUSTOMER AND MISSING S/N  CH
Edit  12/12/01  01:46  12/21/01  03:15  US02GW3KX-00  AUBURN COLLEGE  9811.49  10/01/01  09/30/02  NO  2- Discount for 38.25%  REC'D REVISED QUOTE WITH CORRECT DISCOUNTS.  CH
Edit  12/18/01  04:45pm  12/21/01  01:00PM  US)2BIZAL-00  National Semiconductor  22940.18  06/01/01  05/31/02  NO  Differnt uplifts on each lone. Ranging from 20% - 56%  NEW DQC QUOTE SUBMITTED  dz
Edit  12/19/01  01:13  12/21/01  10:00AM  US02HBY8J-00  NAVAL AIR WARFARE CENTER  2304.00  11/01/01  10/31/02  NO  7  S/N PROVIDED  DM
Edit  12/20/01  03:45  12/21/01  9:10AM  MRG00000135623  Universal Capital Funding Inc  240.00  11/01/01  10/31/03  YES  Work Order is not an acceptable PO. Per finance we need a actual PO from the buyer  Requested package back til they can obtain POEF.  DM
Edit  12/21/01  04:00pm  12/21/01  04:30PM  US02J4QM9-00  Monsanto  43284.30  12/01/01  02/28/02  NO  Need DQC quote to start line 4 & 5 as of 2/1/02  S/N RESOLUTION COMPLETE  dz
Edit  11/30/01  1:25  12/21/02  10:00  NK20041410  ABBOTT LABS  2795.31  02/01/01  01/31/02  NO  17. ADDRESS  information provided  de
Edit  11/27/01  11:49  12/22/01  12:00PM  US02A955A-00  MAXIM PHARMACEUTICALS  3936.00  6/1/01  5/31/02  NO  4  T/S AND C/S DO INDEED HAVE THE ADDRESS.  CH
Edit  12/11/01  01:17  12/22/01  10:00  US02H8X5Q-00  GENERAL DYNAMICS INFO  1285.20  11/01/01  10/31/02  NO  7.  rcc audit contract booked  de
Edit  12/13/01  10:20  12/22/01  10:00AM  US02DDEQX-00  VERIZON WIRELESS  121126.78  07/01/01  12/31/03  NO  11- need customer request for lowering level of service  NEW DQC QUOTE SUBMITTED  kk
Edit  12/20/01  10:30  12/22/01  12:30PM  1005219/4  TDS  195533.12  11/01/01  04/30/03  NO  We are missing 16 serial numbers for the T3 racks.  NEW ESQ QUOTE SUBMITTED W/ S/N'S PROVIDED FOR T-3S.  JF
Edit  12/21/01  03:30pm  12/22/01  12:30PM  BS.EOC.010H3314  Eds/Bellsouth  40339.08  01/01/01  12/31/03  NO  All items in package were on NK20071817 thru 4/1/01. Add should have started that day or customer will be charged twice for period 01/01/01 thru 04/01/01  THERE WILL BE A CANCEL/REBOOK OF NK20071817...DOCUMENTATION IN PACKAGE  dz
Edit  12/21/01  03:40pm  12/22/01  11:00AM  1008799/2  Mary Hitchcock Memorial Hospital  6574.23  11/01/01  10/31/02  NO  SchlorPak discount lines should have been removed. Once discounts were removed, quote dollar amoutn changed. PO underfunded  NEW ESQ QUOTE REVISED  dz
Edit  12/21/01  04:00pm  12/22/01  12:30PM  US02FN4JE-00  Federal Home Loan Bank  11856.00  01/01/01  12/31/02  NO  This GSA renewal but standard pricebook was used for quote  E.MAIL FROM SSS CLARIFING THIS PACKAGE IS A DIRECT, NOT GSA  dz
Edit  12/21/01  12:05  12/22/01  11:30  US02IGMD7-02  University of Arizona  434.40  07/01/01  06/30/02  NO  Line #3 of this quote has duplicate S/N's  NEW S/N PROVIDED  jf
Edit  12/20/01  10:00  12/26/01  10:00  US02KWA9j-00  ENGAGE INC  154399.28  08/01/01  07/31/02  NO  LInes 10 and Line 11 of the quote are under another contract until 11/30/01  NEW QUOTE SUBMITTED  JF
Edit  12/21/01  03:45  12/26/01  12:30  1005590/2  University of Pittsburgh Med CTR  4676.04  11/01/01  10/31/02  NO   There is an S10 (338F2589) on the ESQ quote that had a charge for line NO. It should have been YES. Therefore, the PO is $889.20 short. We will need a PO or snap.  S10 WILL BE REMOVED FROM THE QUOTE, AND P/O WILL BE OVERFUNDED  SB
Edit  12/21/01  09:00  12/26/01  08:00  Us02C03DF-00  Virginia Polytechnic Institute  30439.87  11/01/01  10/31/02  NO  Submitted package is quoted with a 35% Enterprise Service Manager Discount. THis discount is not allowed on a NA02 direct education contract  DISCOUNTS ARE CORRECT!! PER THE NEW ES EDUCATION PROGRAM  jf
Edit  12/26/01  07:30  12/26/01  03:00  US026FXKB-10  FEDERAL EXPRESS CORP.  2435.40  06/01/01  05/31/02  NO  7  NEW DQC SUBMITTED  SB
Edit  12/26/01  07:30  12/26/01  10:00  US02L7A5S-00  CONEXANT  46133.94  01/01/01  12/31/03  NO  6  E.MAILS VERIFYING THAT THE OLD CONTRACT WAS INADVERTANTLY CANCELLED. P/O DID MATCH THE QUOTE (WHEN IT EXISTED)  SB
Edit  12/26/01  08:00  12/26/01  02:00  US02GMJS8-25  SIEBEL  180619.76  10/01/01  09/30/02  NO  7  NEW DQC QUOTE SUBMITTED  SB
Edit  12/26/01  09:44  12/26/01  13:00  US02FA1BL-00  US NAVY SEA LOGISTICS  39729.95  10/01/01  09/30/02  NO  S/N ON ACTIVE CONTACT .  PUT BACK ON FLOOR TO FIND EXACT DISCREPANCY. ORIGINAL SIS DID NOT GIVE EXACT PROBLEM  KR
Edit  12/26/01  09:06  12/27/01  01:00  US02K6M5U-00  CISCO  1968.54  11/01/01  10/31/02  NO  MISSING UPLIFT ON SOURCE TO DO ADD ON  CHANGED THE COVERSHEET TO REFLECT A NEW BOOKING PKG.  KR
Edit  12/26/01  09:15  12/27/01  10:00  MRG10070082  Boeing  7574.29  07/01/01  06/30/02  NO  Missing Boeing Booking cover sheet addendum that is required to booked Boeing under the ERMS program  DIANNE GUNDEL WORKING ON THESE  BH
Edit  12/26/01  09:15  12/27/01  10:00  MRG138450  Boeing  12567.54  07/01/01  06/30/02  NO  Missing Boeing Booking cover sheet addendum that is required to booked Boeing under the ERMS program  DIANE GUNDELL WORKING ON THESE  BH
Edit  12/26/01  09:49  12/27/01  02:30  T-US-1062B-PLATINUM  EDS  130762.48  07/01/01  06/30/04  NO  MISSING S/N FOR T3  SUBMITTED T3 S/N AND NEW QUOTES  KR
Edit  12/26/01  09:53  12/27/01  10:00  1001326/1  GE  14336.42  07/01/01  06/30/03  NO  DISCOUNT PROBLEMS AND PO ISSUES  DISC. PER THEIR T/C...USE CC FOR P/O  KR
Edit  12/26/01  11:07  12/27/01  10:30  US02L3REY-00  CSC-Army  23779.70  11/01/01  06/30/02  NO  missing pages in PO's (2-64)  P/O STD. TO ARMY  BH
Edit  12/27/01  09:26  12/27/01  01:00  US02ZL5B3J-00  Sprint  1174.00  09/01/01  12/31/01  NO  Source is an end-user (NA01) contract. Not allowed to add-on a NA70 onto a NA01  CHANGED THE COVERSHEET TO ENDUSER.  BH
Edit  12/27/01  10:10  12/27/01  04:30  NK20029846  Cendant  2148.41  11/01/01  01/31/02  NO  Dates on the PO don't match dates on the pkg  NEW P/O SUBMITTED  BH
Edit  12/27/01  10:30  12/27/01  11:00  US02H8TTJ-01  Symantec  7879.98  10/16/01  12/31/03  NO  All of the equipment is on active Symantec contract NK20100860.C from 8/16/01-12/31/03. DUPLICATE?  DUPL. PKG...KILL PACKAGE  BH
Edit  11/16/01  1:44  12/28/01  04:00  NK20035581  US ARMY  38941.06  4/1/01  9/30/01  NO  7& 2  TOOK OFF SERIAL NUMBERS, AND DISCOUNT  CH
Edit  12/14/01  04:48  12/28/01  02:30  US02HN4RN-00  LOCKHEED MARTIN  1493.22  11/01/01  10/31/04  NO  7,10 DUPLICATE BOOKING PKG??  DUPLICATE, SENDING BACK TO SSS  CH
Edit  12/14/01  04:49  12/28/01  02:30  NK20098552  BOEING  449.28  11/01/00  10/31/01  NO  2  there wasn;t a pre-pay on the original quote...SIS put it on for nothing.  CH
Edit  12/20/01  10:30am  12/28/01  02:00pm  NK20025654  Texaco  136413.80  11/01/01  10/31/02  NO  POs do not have total dollar amount  Total $ in comment section  dz
Edit  12/21/01  03:55pm  12/28/01  04:00  US02HBY8J-00  Naval Air Warfare  2304.00  11/01/01  10/31/02  NO  Renewal must start at 09/01/01  E.MAIL FROM SSS TO CONFIRM NEW START/END DATES  dz
Edit  12/21/01  04:45  12/28/01  12:00  US02J971O-00  UNISYS CORP/California State University  53500.18  11/01/01  03/31/04  NO  Quotes US02J971O-00, US02J971O-01, and US01JG57F-00 are all add ons being done together. The DQC quote is incorrect, they do not match up with BF and manual calc. They were misquoted which makes the PO underfunded.  5%/5.000 RULE  JF
Edit  12/26/01  07:30  12/28/01  03:00  US02A37EJ-00  SM FOSTER  34775.02  04/01/01  09/30/01  NO  2 and this contract is "new" but it's not for a full year.  THIS IS SECURED ACCOUNT  SB
Edit  12/26/01  09:27  12/28/01  08:00  US02ETM8O-01  MCI WORLDCOM  6458.59  12/01/01  11/30/02  NO  NO SERIAL NUMBERS  S/N PROVIDED  KR
Edit  12/26/01  11:09  12/28/01  10:00  1006770/1  Reliant Energy  13848.59  03/01/01  02/28/02  NO  No dollar amount on PO  rcc audit contract booked  de
Edit  12/26/01  11:13  12/28/01  13:47  SPREADSHEET  T ROWE PRICE  676134.76  12/16/01  12/15/04  NO  S/N MIISSING DIGITS  REMOVED S/N'S  KR
Edit  12/26/01  11:15  12/28/01  13:46  SPREADSHEET  T ROWE PRICE  553973.02  12/16/01  12/15/04  NO  S/N MISSING DIGITS  REMOVED S/N'S  KR
Edit  12/27/01  03:05pm  12/28/01  04:00  US02FA1BL-00  Naval Sea Logisitics center  39729.95  10/01/01  09/30/02  NO  Following SN's are currently on an active contract: NK20102926 12/1/00-11/30/01 GTSI Technical Services - 044H36E9 and 038H4934. Also this pkg only has the coversheet and DQC quote. Need PO and contact info  NEW DQC SUBMITTED  BH
Edit  12/27/01  03:35pm  12/28/01  05:00  spreadsheet  Naval Surface Warfare Center  12277.78  10/01/01  09/30/02  NO  Pricing on the submitted ss (in lieu of quote) does not match BF! amounts on 3 line items. Need valid SN and product/part description for U20-2471. Huge difference on 3 line items (underfunded)  SSS HAS HARD CODED PRICES (FROM NEGOTIA. FROM LAST YEAR) SNAP INCLUDES QUOTING FROM A SS USING LAST YEARS PRICES.  BH
Edit  12/27/01  04:20pm  12/28/01  11:00  US02L5B8Q-00  CSC/Army Logmod  12607.65  11/01/01  06/30/02  NO  Missing SN line item #30 Missing additional T3 SN line item #37  SENDING BACK TO SSS  BH
Edit  12/27/01  11:35  12/28/01  08:30  1014323/1  Cingular Wireless  3801.60  09/01/01  12/31/02  NO  The source has a 12% MY and a 5% PP discount. This needs to have the same discounts in order to be an add-on.  RESOLUTION VIA E.MAIL  BH
Edit  12/27/01  11:36  12/28/01  08:30  1013311/1  Cingular Wireless  8637.02  12/01/01  12/31/02  NO  The soure has a 12% MY and a 5% PP discount. This needs to have the same discounts in order to be an add-on. Coversheet says the the term dates are 12/01/01-12/31/02 bur the quote says 01/01/02-12/31/02 - please verify.  RESOLUTION VIA E.MAIL  BH
Edit  12/27/01  11:49  12/28/01  11:00  US02FLC46-00  Aetna  1279.22  06/01/01  09/30/01  NO  Price book is coming up as $260 MMC. Quote has MMC listed as $286. I have used all pricebook dates and have no clue.  SENT BACK TO SCHEDULER  BH
Edit  12/28/01  09:00am  12/28/01  05:00  New-Bureau-A  Bureau of the Census  61685.29  10/01/01  09/30/02  NO  SNAP in this pkg does approve booking w/o SN No equipment  RESOLVED  BH
Edit  12/28/01  09:00am  12/28/01  05:00  New-Bureau-B  Bureau of the Census  7156.31  10/01/01  09/30/02  NO  SNAP in this pkg does approve booking without serial # No equipment  RESOLVED  BH
Edit  12/28/01  09:09am  12/28/01  02:45  1010523/2  Convergys Corp  84933.84  09/01/01  08/31/04  NO  all 5 quotes were quoted with dates of 09/01/01-08/33/04. 31 days in Aug. Even with 1 day-calculations and totals are off and PO's are underfunded.  SIS FOUND RESOLUTION  BH
Edit  12/05/01  06:21  12/29/01  7:30 PM  US02041QA-00  CSC/NICHOLS RESEARCH CORP  1044.00  12/01/00  11/30/01  NO  Wrong billing. Per SSS/Grandin Hamell it should be AA insteAd of QA .  Corrected the coversheet and turn it to Jamie for booking.  VB
Edit  12/21/01  03:45pm  12/29/01  01:00  US02C90SQ-00  Univeristy of Arizona  7971.29  07/01/01  06/30/02  NO  serial number 604F13C5 is going on a renewal package for NK20006905  new DQC quote submitted  dz
Edit  12/22/01  11:30  12/29/01  01:00  101176/1  Nextel Communications  50694.33  05/01/01  04/30/02  NO  All serial numbers are already active on contract # NK20113366  RESOLVED  JF
Edit  12/26/01  07:30  12/29/01  02:00  US02JT91T-01  UCLA  16122.36  12/01/01  11/30/02  NO  7 & 2  RESOLVED  SB
Edit  12/26/01  07:30  12/29/01  04:00  US02KMTPI-00  PICTURE VISION/EASTMAN KODAK  199550.38  12/01/01  11/30/02  NO  IS THIS A RENEWAL? DIFFERENT WARR. DATES ON THE SSR'S QUOTE  Ian Macdonald took package out of theRCC  SB
Edit  12/26/01  09:29  12/29/01    SC37421  SEAGATE  199979.14  10/01/01  09/30/02  NO  PO NET 45  APPROVAL FROM AL SCHMIT  KR
Edit  12/26/01  09:33  12/29/01    1014032/1  SBC COMMUNICATIONS  119173.50  12/01/01  01/31/02  NO  NEED S/N'S  rcc audit contract booked  de
Edit  12/26/01  09:48  12/29/01  02:45  VARIOUS  UNITED STATES POSTAL SERVICE  483996.00  12/16/01  12/15/04  NO  MISSING S/N  RESOLVED RCC  KR
Edit  12/26/01  10:21  12/29/01  02:00  BS_IDSG.110H29C5  EDS  23953.24  09/01/01  08/31/04  NO  S/N ON ACTIVE CONTRACT  RESOLVED  KR
Edit  12/26/01  11:22  12/29/01  09:30  US02L1YL5-00  APPLIED MATERIALS  31212.06  08/01/01  07/31/02  NO  TERM DATES ON COVERSHEET ARE WRONG AND S/N'S ARE ALSO ON ANOTHER DQC QUOTE  NEW BOOKING COVERSHEET SUBMITTED  KR
Edit  12/27/01  02:40PM  12/29/01  03:30  US02BGW3Z-00  US Naval Academy  10627.20  10/01/01  09/30/02  NO  SN listed for item #3 and #4 are each 1 digit short of being valid SN's. PO states that the contact for this contract s/b Julie O'Dell and the coversheet states it s/b Cathy Style. Which is correct? Need more info on the contact ie. phone, email address. has customer signed the Scholarpac agreement?  S/N OKAY PER ASM  BH
Edit  12/27/01  10:07  12/29/01  02:00  BS-EOC.932H3634  EDS/Bellsouth  5151.60  01/01/01  12/31/03  NO  SN 932H3634 for the E450 is on active contract NK20064996. This expired 7/31/01. Wanted this SN on this add-on 01/01/01. Should it start 08/01/01 when the old one expires or credit fron Jan. to add it then?  resolved rcc  BH
Edit  12/27/01  11:52  12/29/01  03:00  US02KVZD4-00  Lucent  68252.32  10/01/01  11/30/03  NO  Booking coversheet states that the term dates are 10/01/01-11/30/03 but the term dates on the quote are 10/01/01-10/31/01. If contract should indeed be booked for 26 months then the PO is underfunded by a significant amount. Also, parts are non-standard parts. SSS has had them added into MPSR but they have not been transferred into BF! yet. Per BSG, it will probably not be in BF! until after holiday. PARTS THAT THEY NEED TO HAVE IN BF! WON'T BE IN THE SYSTEM UNTIL THE NEW YEAR. 1/4/02 CHANGED TO STATUS 1 W/ SYSTEM PROBLEMS FOR BSG ISSUE. TERM DATES ARE VALIDATED BY EMAIL FROM SSS STATING THAT DQC HAS LIMITATIONS ON FIXED PRICING AND WIERD TERM DATES.  STATUS 1 W/ SYSTEMS  CH
Edit  12/28/01  02:30  12/29/01  10:00  N/A  Cingular Wireless  346.36  11/01/01  12/31/01  NO  Missing SWON quote  SWON CONTRACT SUBMITTED  BH
Edit  12/28/01  03:55  12/29/01  01:00  US02C90SQ-00  Univ. of Arizona  7883.32  07/01/01  06/30/02  NO  Line 6 on DQC quote (SN #FW10530853) already active on NK20119768.  new quote submitted  BH
Edit  12/28/01  09:15am  12/29/01  10:00  1010523/3  Convergys Corp  11535.70  09/01/01  08/31/04  NO  All five quotes were quoted with dates of 9/1/01-8/30/04. 31 days in Aug. 1 day off/totals and calculations are off. PO's underfunded  quotes revised  de
Edit  12/28/01  09:20am  12/29/01  10:00  1010523/4  Convergys Corp  6030.72  09/01/01  08/31/04  NO  All quotes were quoted with dates 9/1/01-8/30/04. 31 days in Aug. Calculations and totals off-PO underfunded  rcc audit contract booked  de
Edit  12/28/01  11:20am  12/29/01  02:30  BS-IDSG.920H2232  EDS/Bellsouth  5793.12  09/01/01  08/31/04  NO  SN 920H2232 is on active contract NK20061982  RESOLVED RCC  BH
Edit  12/28/01  11:45 am  12/29/01  11:00  MRG%10040026  Viacom International  5695.92  08/01/00  03/31/01  NO  Contract is cancelled. Merge # invalid  USE MRG% AS REFERENCE QUOTE  BH
Edit  12/29/01  10:15  12/29/01  03:00  US02LE8TQ-00  Bayonet  2400.00  01/16/01  01/15/02  NO  Pkg coreccted regarding the typo on the cover sheet (was NK20070783 instead of NK20070873) Duplicate pkg, already renewed?? Jamie cheched the BF tool and this was booked but under a different PO number. Emailed Ally Seale ( the rep) to find out if this is not an Add-on. Customer could not be contacted since is Saturday today.  THIS IS A RENEWAL OF NK20070873.  VB
Edit  12/12/01  02:05  12/30/01  01:50  US02IPZ31-00  UNIVERSITY OF PENNSYLVANIA  878.30  07/01/01  06/30/02  NO  15- which typi of board is W-SYSBD2-1S  REC'D CORRECT PART  CH
Edit  12/27/01  04:15pm  12/30/01  03:36  US02K9V63-00  Blue Cross/Blue Shield  11678.37  12/01/01  12/31/02  NO  PO # unreadable Vio vill send a legible PO ASAP. This is an electronic PO.  PER BILL HUSSUNG - OK TO BOOK W/ ELECTRONIC PO  M
Edit  12/27/01  09:25  12/30/01  1:30  US02B4068-00  Fairfax County Schools  11260.40  07/01/01  06/30/02  NO  3 duplicate serial numbers listed on the booking pkg. The folowing 3 #'s are listed twice: FW84940899, FW84990912, FW92520668  REC'D RESOLVED QUOTE CORRECTING S/N  CH
Edit  12/27/01  10:14  12/30/01  12:00  NA  CIA  1701383.17  10/01/01  09/30/02  NO  PO is underfunded. Contradicting info on whether or not to use SN's. Email in packet says to use amnesty program. Coversheet says to contract all SN's on renewal. Prior PCWare contracts submitted on spreadsheet w/o SNAP for the non-standard process. Is there one in place or is it in the PCWare program contract? 38% and 60.40% discounts not valid according to what CEC has in the playbook. Update the CEC if there is a new discount structure for PCWare program. Otherwise a SNAP will be needed for the discounts. CLIN002-GFY2001 allowing 35 contacts is not valid for this contract.    KR
Edit  12/27/01  10:20  12/30/01  12:00  NA  CIA  257237.64  10/01/01  09/30/02  NO  3 different term dates listed throughout the pkg. 10/01/01-9/30/02, 10/01/01-5/31/03, and 11/31/01-11/30/02 which one is correct? 33% discount is not valid according to playbook in CEC. Advise if the contract has been updated. advise about the spreadsheet format. Is there a SNAP to cover it for this program or is it in the PCWare contract?    BH
Edit  12/27/01  10:25  12/30/01  12:00  NA  CIA  155831.98  10/01/01  09/30/02  NO  PO is underfunded since its also covering Platinum renewal. Contradicting info on whether or not to use SN's. Email in the packet says to use amnesty program. Coversheet says to contract all SN's on renewal. Prior PCWare contracts submitted on spreadsheet w/o a SNAP for the non-standard process. Is there one in place or is it in the PCWare program contract? 38% and 60.40% discounts are not valid according to the CEC playbook. Uopdate CEC if there is a new discount structure for PCWare program. Otherwise a SNAP will be needed for discounts CLIN002-GFY2001 allowing the 35 contacts is not valid    BH
Edit  12/28/01  01:00 pm  12/30/01  02:00  us02gmjs8-25  Siebel  180619.76  10/01/01  09/30/02  NO  7Irregularities between server warranties and their boards' warranties, incorrect pricing on line 35 PO is underfunded.  REC'D REVISED QUOTE WITH CORRECT WARRANTY DATES.  CH
Edit  12/28/01  04:15  12/30/01  10:00  US02041QA-00  CSC/Nichols Research  1044.00  01/01/01  11/30/01  NO  Need $3000 per year to qualify for qrtly billing  booked  de
Edit  12/29/01  10:25 am  12/30/01  01:45  us02j35dn-00  Brocade  57896.95  11/16/01  01/31/04  NO  Line #2, E4500 serial 020M3478 is on active contract for LSI Logic Corp NK20129321 through May 31 2002  CREDIT/REBILL. REMOVE W/N FROM LSI AND ADD TO BROCADE. PER BILL HUSSUNG OK.  CH
Edit  03/12/02  12:35  12:24  03/22/02  US02NTN4Z-00  NAVAL CRIMINAL INVESTIGATIVE SERVICES  1284.00  03/01/02  02/28/03  NO  CUSTOMER NEEDS TO PROVIDE LOA TO USE GSA PRICING-JM  CUSTOMER DOES NOT NEED A LOA- IS PART OF US NAVY-JM  19
Edit  03/08/02  09:00 AM  3/11/02  12:45 pm  SC6986  BREVARD COUNTY BOARD OF COMMISSIONERS  2447.95  09/01/01  08/31/02  NO  PO IS UNDERFUNDED YB  Received new quote (incorr quote was attached) yb  6F
Edit  02/20/02  06:06pm  3/13/02  09:50 am  SC12770  Thruston Regional Planning  2025.60  01/01/02  12/31/02  NO  6. Customer needs to fill out POEF form per FSR. amt  received finance approval for p.o. yb  6.
Edit  03/27/02  09:00  3/28/02  16:00  NK20136728  AVAYA COMMUNICATIONS  6878.96  03/01/02  10/31/03  YES  PO IS NET 45. ALSO SNAP IS NEEDED FOR 5% ALLOWANCE.  Rep sent in email clarifying PO and allowance issues.  PC
Edit  05/20/02  01:16  5/21/02  03:18  NK20147383  IMAGINE MEDIA  3441.60  05/01/02  04/30/03  NO  7A, JB  s/n was on an open quote, not an active contract  7A
Edit                    NO      
Edit                    NO      
Edit  03/29/02  02:00      SC36636  ARMY & AIR FORCE EXCHANGE SVC  3463.68  10/01/01  09/30/02  NO  QUOTE IS 2 YEARS OLD-JM    12
Edit  03/31/02  05:27pm      US02KB17K-00  Santa Fe County  7322.00  07/01/01  06/30/02  NO  11 Need LOA. amt    11
Edit  04/04/02  03:10      1014082/2  AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE  319.80  01/01/02  12/31/02  NO  13, 5-JM    13,5
Edit  04/05/02  01:40  06/03/02  01:50  NK20142454  UNIVERSITY OF IDAHO  12682.80  03/01/02  02/28/03  NO  5-JM  ****done-jm  5
Edit  04/07/02  04:17pm  06/04/02  09:30  1024454/1  Bell South Telecommunications  5696.06  01/01/02  12/31/02  NO  6. Computer Order Letter has expired and there is no signature. amt  RETURN TO SSS- SHE HAS NOT BEEN WORKING-JM  6
Edit  04/11/02  11:30  05/23/02  11:30  NK20125599  TRW INC  384.00  03/01/02  07/31/02  NO  PO UNDERFUNDED-JM  see attached email okay to book, this package was real confusing, de  6F
Edit  04/12/02  12:00  06/02/02  11:00  NK20143068  COMPUTER SCIENCE CORP  14874.08  03/01/02  02/28/05  NO  PO TERM DATES ARE DIFFERENT-JM  new PO issued, de  10
Edit  04/22/02  10:00pm      1020614/2  Cybersource  11816.85  04/01/02  03/31/03  NO  7a. serial number 939H24EE is on active contract NK20137326 until 12/31/02. amt    7a
Edit  04/26/02  01:00      1019268/1  EDS MI DEPT OF CONSUMER & IND  29350.76  04/01/02  03/31/06  NO  18, DE    18
Edit  04/26/02  01:00  05/30/02  08:09am  NK20149639  UNIVERSITY OF CENTRAL FLORIDA  14497.20  03/16/02  06/30/02  NO  Need new quote and PO  received signed PO, de  MR
Edit  04/26/02  01:01  05/26/02  06:12pm  IBM-ONSEMIBRONZE  ON SEMICONDUCTOR/IBM  348908.79  04/01/02  03/31/03  NO  SERIAL NUMBERS ON ACTIVE SCHEDULE. Mario Rivera  resolved? booked 5/4/02, amt  7c
Edit  04/29/02  01:00  05/29/02  08:41am  1025788  CABLE & WIRELESS  36832.20  01/01/02  03/31/02  NO  SERIAL NUMBERS ACTIVE ON OTHER CONTRACTS.  received confirmation from FSR on manual credits.  MR
Edit  04/29/02  01:00  05/29/02  08:43am  1025791  CABLE & WIRELESS  13362.00  01/01/02  03/31/02  NO  SERIAL NUMBERS ACTIVE ON OTHER CONTRACTS  received confirmation from FSR on manual credits.  MR
Edit  04/29/02  04:30      1020037/5  AT&T CORP  106404.81  04/01/02  03/31/03  NO  - VERIFY TERM DATES - NEED SERIAL NUMBERS - SERIAL NUMBERS ON ACTIVE SCHEDULE - WARR APPLIED TO ITEM THATS WARR HAS RUN OUT    MR
Edit  04/30/02  02:30      NK20063457  US ARMY CORPS OF ENGINEERS  7176.96  01/01/02  12/31/02  NO  INVALID CREDIT CARD NUMBER-JM    6
Edit  04/30/02  04:15      NK20140299  NORTHROP GRUMMAN/FUJITSU  33044.69  11/01/01  12/31/02  NO  Can't remove items from schedule in first year of schedule. Need quote for mid-term uplift only to match booking $'s.Mario Rivera  ****  18,9
Edit  04/30/02  09:30      NK20145001  EDS  5491.20  04/01/02  03/31/03  NO  Wrong price quoted. Mario Rivera    5
Edit  05/01/02  06:00      NK20090729  MIAMI DADE HOUSING AGENCY  6371.45  03/01/02  09/30/02  NO  Renewal term dates don't match source schedule. Mario Rivera    10
Edit  05/01/02  06:00  05/27/02  09:06  NK20145199  APPLIED MATERIALS  25571.52  04/01/02  03/31/03  NO  Serial #'s on active schedule through 05/31/02.  ****no response, return to SSS. 5/26/02, amt  7a
Edit  05/02/02  05:00  05/28/02  12:00  US02LCG97-10  AMERICAN MANAGEMENT SYSTEMS INC  34491.36  03/01/03  02/28/05  NO  Source schedule discrepant. Mario Rivera  source booked on 5-24-02, de  18
Edit  05/05/02  10:00  05/13/02  10:00  nk20115565  University of CAlifornia@SF  1074.53  04/01/02  03/31/03  NO  7,de  ****book on original contract per customer.  7
Edit  05/06/02  01:40  06/04/03  12:00  US02JNF55-06  UCCSN  222987.11  04/01/02  03/31/05  NO  7C-JM  last serial needed provided, de  7C
Edit  05/06/02  07:55am  05/28/02  02:30  1007298  Rand Corp  4200.00  01/01/02  12/31/02  NO  2. Quoted using old scholarpac discounts. amt  new quote provided, de  2
Edit  05/07/02  03:00  05/28/02  08:00  NK20108576  TOYOTA MOTOR SALES  15842.10  04/16/02  11/30/03  NO  7A-JM  ****return to SSS  7A
Edit  05/08/02  07:30  06/05/02  09:30  nk20145957  Digimarc ID Systems  27744.00  02/16/02  02/15/03  NO  6, de  RETURN TO SSS-JM  6
Edit  05/08/02  08:00  06/10/02  03:55  nk20017702  Interactive Data  922.60  03/16/02  05/31/03  NO  ****2, 18  got approved cdap-jm  2,18
Edit  05/08/02  08:00  05/28/02  10:00  nk20127304  Norfolk Southern  550.10  01/01/02  09/30/02  NO  7a,,8  updated playbook-jm  7a,8
Edit  05/08/02  10:45  05/23  04:10  NK20143626  BANK OF AMERICA  491.33  03/01/02  12/31/02  NO  2-JM  updated quote - booking as add-on (jb)  2
Edit  05/09/02  10:30  05/31/02  09:40  uso2p76in  Presidio Trust  3038.40  04/01/02  03/31/03  NO  4, de  got signed t's and c's-jm  4
Edit  05/09/02  10:45  05/29/02  03:25  1023645/1  OFS Fitel  2306.70  05/01/01  04/30/02  NO  11,de  return to sss-jm  11
Edit  05/10/02  01:30      1024733/1  CEA  11868.00  04/01/02  03/31/02  NO  HANDWRITTEN PO-JM    6
Edit  05/10/02  02:00  06/04/02  01:00  NK20146435  LOCKHEED MARTIN  8021.61  02/01/02  01/31/03  NO  WRONG NA# , DISCOUNTS, SN IS NOT VALID-JM  got sn, NA05, -jm  2,7B
Edit  05/10/02  02:00  05/30/02  12:15  US02QY15V-00  GENERAL DYNAMICS  444.00  05/01/02  04/30/03  NO  PO NET 45-JM  Net 30 PO sent in. - Mario Rivera  6E
Edit  05/10/02  04:45  05/23/02  12:15  US02DN25L-00  UNIVERSITY OF NEVADA, LAS VEGAS  888.79  10/01/01  09/30/02  NO  6-JM  PO submitted - Mario Rivera  6
Edit  05/10/02  12:30  06/04/02  02:50  SC26359  COMMERCIAL COMMUNICATIONS INC  4428.00  01/01/02  12/31/02  NO  SN IS SHOWING UP AS ANOTHER PART NUMBER-JM  got a cdap-jm  7
Edit  05/12/02  05:14pm  06/05/02  08:40  1030577  Bechtel  56137.68  05/01/02  04/30/03  NO  11. Need LOA 6b. PO needs GSA number  new LOA and coversheet provided, de  6b, 11
Edit  05/12/02  10:34am      US02K4LGL-00  Best Western Intl  29293.06  12/01/01  11/30/02  NO  4. Verbage written in T's and C's by customer not acceptable. amt    4
Edit  05/12/02  10:39am  05/23/02  02:00  1008675  University of Michigan  1675.75  03/01/02  02/28/03  NO  6. PO term dates do not match quote term dates. amt  new PO received, de  6
Edit  05/12/02  10:41am  06/06/02  08:00  US02BXG3I-00  Citibank South Dakota  51605.47  06/01/01  05/31/04  NO  6f. PO is for 17063.15 and quote total and coversheet say 51605.47. amt  return to SSS, de  6f
Edit  05/12/02  10:51am      US02KL651-00  Best Western Intl  5751.22  12/01/01  11/30/02  NO  4. Verbage on T's & C's written in by customer not acceptable. amt    4
Edit  05/13/02  01:20  05/31/02  09:45  US02P76IN-00  PRESIDIO TRUST  1392.00  04/01/02  03/31/03  NO  MISSING T'S AND C'S-JM  got t's and c's-jm  4
Edit  05/13/02  01:30  05/23/02  03:56  1031609  CHARTER ATLANTIC CORP  2064.00  05/01/02  04/30/04  NO  NO MA# OR T'S AND C'S-JM  Does not need Ts & Cs ------- SIU order  4
Edit  05/13/02  01:30  06/05/02  08:45  NK20097217  WALT DISNEY CO  2844.00  02/01/02  01/31/03  NO  PO PREVIEW DENIED-JM  finance approved-jm  6
Edit  05/13/02  03:00  06/04/02  09:30  1024885/1  BELLSOUTH  1039.10  02/01/02  01/31/03  NO  PO HAS DIFFERENT SERVICE LEVEL-JM  *****RETURING TO SSS BECAUSE SHE IS NOT WORKING-JM  6
Edit  05/13/02  03:00      US020UNBW-01  SMF/MLB ADVANCED MEDIA  15229.20  04/01/02  03/31/04  NO  NEED CLEARER COPY OF QUOTE-JM    18
Edit  05/13/02  03:00      US020UNBW-02  SMF/MLB ADVANCED MEDIA  57762.55  04/01/02  03/31/04  NO  NEED CLEARER COPY OF QUOTE-JM    18
Edit  05/14/02  02:15pm  06/05/02  09:30  MRG147688  Samsung/Northeast  10944.00  07/01/02  06/30/03  NO  6. Need confirmation on PO number. amt  RETURN TO SSS-JM  6
Edit  05/14/02  02:26pm  05/28/02  02:49pm  US02RBL3X-00  Anteon Corp  72.20  04/01/02  09/30/02  NO  11. Need LOA 6b. Need GSA number on PO. amt  received revised PO and LOA. amt  6b, 11
Edit  05/14/02  02:35pm  06/10/02  12:07pm  1025509  Qwest Communications  0.00  09/01/01  05/31/03  NO  18. Sales is going to requote with one PO per quote. amt  return to SSS per Rebecca Lukens. amt  18
Edit  05/14/02  03:35pm  05/23/02  09:40  US02S990E-00  Calfornia State University Trustee  1366.56  03/01/02  02/28/03  NO  6. PO faxed crooked, need new copy. amt  got a revised po-jm  6
Edit  05/14/02  04:58pm  06/04/02  10:48am  US02OUQ5E-00  Prudential  31845.56  11/01/01  10/31/04  NO  7. need serial numbers for boards. amt  use serial number 65748 to add to. amt  7
Edit  05/14/02  05:00pm  05/29/02  03:00  1019696/1  Loan Pricing Corp  5064.00  02/01/02  01/31/03  NO  6. PO number hand written. amt  got a revised po-jm  6
Edit  05/14/02  10:34am  05/29/02  12:35pm  1024287  University of Michigan  3607.20  04/01/02  03/31/03  NO  7c. No serial numbers included with package. amt  received serial number. amt  7c
Edit  05/15/02  01:20  05/23/02  03:45  NK20072152  BANK ONE  421.49  04/01/02  05/31/02  NO  SN SHOWING UP AS ANOTHER PART NUMBER-JM  got snap-jm  7
Edit  05/15/02  03:00  06/04/02  03:30  NK20076570  GEORGIA PUBLIC BROADCASTING  6329.42  06/01/02  05/31/03  NO  DISCOUNTS-JM  return to SSS, de  2
Edit  05/15/02  05:50pm  05/29/02  02:19pm  US02SHY3F-00  Eastern Illinois University  931.25  05/01/02  03/31/03  NO  2. Discounts need to be broken out, making PO underfunded. amt  received SNAP for dollar difference. amt  2
Edit  05/15/02  12:55pm  06/02/03  01:30  US02OY25N-00  Knight Securities  51597.99  01/01/02  12/31/04  NO  5. Pricing is not correct for software.  Snap provided, de  5
Edit  05/16/02  05:00      NK20072309  OREGON DIVISION OF STATE LANDS  979.20  04/01/02  03/31/03  NO  PO DENIED - MARIO RIVERA    6
Edit  05/16/02  05:00  06/03/02  09:45  NK20084698  GLAXO SMITH KLINE  148605.02  01/01/01  12/31/01  NO  PO has wrong term dates, - Mario Rivera  quote changed, QA billing allowed de  6
Edit  05/16/02  05:00  05/24/02  08:45  NK20119498  SAIC  19760.30  05/01/02  04/30/03  NO  Need letter from Partner to go direct. - Mario Rivera  email from customer stating to go direct, de  11
Edit  05/16/02  05:00  06/03/02  09:45  NK20125269  GLAXOSMITHKLINE  95569.42  01/01/02  12/31/02  NO  INVOICE TIMING - MARIO RIVERA  email to allow QA, de  3
Edit  05/16/02  05:00  05/23/02  10:40  SC16422  VIPS  20713.09  02/16/02  11/15/03  NO  SNAP NOT FOR TOTAL AMOUNT - MARIO RIVERA  ****sss wants package back-jm  5,8
Edit  05/16/02  09:59am  05/21/02  09:59am  1016271  Zambeel.com  1344.00  05/01/02  04/30/03  NO  6. Term dates of contract do not match term dates on PO. amt  resolved? booked 5/23/02  6
Edit  05/16/02  10:00      SC25700  Bellsoouth  2195.11  01/01/02  12/31/02  NO  2,5    2,5
Edit  05/17/02  02:30      NK20147204  ENTERPRISE INTERGRATION SOLUTIONS  312.00  05/16/02  05/15/03  NO  NEED HARD COPY OF T&C'S (READABLE) & SERIAL NUMBER IS NOT VALID. - MARIO RIVERA    11,7
Edit  05/19/02  07:21PM  05/28/02  12:15  US02RQ8VD-00  JERRY STACHOWSKI  504.00  05/01/02  04/30/03  NO  6. CREDIT CARD DECLINED. AMT  return to SSS can not contact customer, de  6
Edit  05/19/02  07:22pm      1018484  ISPAT  3900.00  04/16/02  04/15/03  NO  4. Legal must sign T's and C's due to customers handwritten changes. amt  ****  4
Edit  05/19/02  07:23pm  05/26/02  06:31pm  1017544  GEIO  155396.05  06/01/02  05/29/06  NO  10. term ends 5/29/06, needs to be requoted to end 5/31/006. amt  received revised CDAP for quoting error. amt  10
Edit  05/19/02  07:25pm  06/05/02  11:02am  T-US-83055-K-SWON  EDS  10752.00  04/01/02  03/31/06  NO  5. Pricing is double what is should be. amt 18. Need metals contract for messaging. amt  hardware discount doesn't apply to software quote. amt  5,18
Edit  05/19/02  07:27pm      US02PINNZ-00  Fujitsu  783.35  04/01/02  03/31/03  NO  6e. PO Net 45. amt    6e
Edit  05/19/02  09:44am  05/29/02  04:30  MRG10080265  Qwest Communications  190052.20  06/01/02  12/31/02  NO  6. PO denied by finance. amt  cdap attached for Quest letter as PO, de  6
Edit  05/19/02  09:46am  06/04/02  03:53pm  1029650/1  Mitchell Intl Inc  9493.31  07/01/02  06/30/03  NO  3. Contract not enough money for monthly billing. 7. cannot be booked as renewal because of serial numbers. amt  received email stating billing freq. amt  3,7
Edit  05/19/02  09:48am  06/04/02  01:30  1029660/1  Mitchell Intl Inc  9279.36  07/01/02  06/30/03  NO  3 7  book as new-quarterly-jm  3,7
Edit  05/19/02  09:58am  05/21/02  09:58am  1016266  Zambeel.com  32845.27  05/01/02  04/30/03  NO  6. Term dates of contract do not match term dates on PO. amt  resolved? booked 5/22/02, amt  6
Edit  05/19/02  09:59am      1031584/1  Alltel  56383.44  06/01/02  03/15/04  NO  6. POEF not approved by FSR. amt    6
Edit  05/19/02  10:07am  05/24/02  09:40  MRG143819  Pixar  67871.56  01/01/02  12/31/02  NO  6. PO is denied by finance, no signature (buyers name or phone #), no bill to address, not made out to Sun.. amt  ****GO TREVISED PO-JM  6
Edit  05/19/02  10:08am  05/24/02  01:40  1025926/1  San Juan Unified School District  2160.00  04/01/02  03/31/03  NO  4. Need T's and C's for this customer. amt  returns to sss-jm  4
Edit  05/19/02  10:09am  05/23/02  12:30  US02QCJ9J-00  Brunswick EMC  475.20  04/01/02  03/31/03  NO  7. duplicate serial number.. amt  ****destroy package, de  7
Edit  05/19/02  10:11am      US02PINNZ-00  Fujitsu  1253.36  04/01/02  03/31/03  NO  6e. PO Net 45. amt    6e
Edit  05/19/02  10:15am      NK20146996  UBS AG   596960.07  12/01/01  11/30/02  NO  2. Need SNAP for customer special allowance. amt    2
Edit  05/20/02  01:11  05/28/02  09:15  1032725/1  PHARMACIA & UPJOHN CO  65021.16  03/01/02  02/28/05  NO  7, JB  new quote and S/N list provided, de  7
Edit  05/20/02  04:53pm  05/26/02  06:15pm  MRG152478  Day Publishing  18612.50  02/01/02  12/31/02  NO  18  ***package not discrepancy. ksw  19
Edit  05/20/02  04:59pm      MRG146668  City of Phoenix  14664.000  05/01/02  04/30/03  NO  6. PO states quarterly in arrears, does not qualify. amt    6
Edit  05/20/02  05:03pm  06/03/02  04:01pm  US02N5O48-01  Moneypit  3240.00  02/01/02  01/31/03  NO  5.  ****trash package, will be resubmitted through the reseller channel. amt  5
Edit  05/20/02  10:00      US02QHXN6-00  UNITED DEFENSE  67276.01  01/01/01  12/31/03  NO  6B, JB    6B
Edit  05/20/02  10:00      US02QHXN6-01  UNITED DEFENSE  14807.24  01/01/02  12/31/03  NO  6B, JB    6B
Edit  05/20/02  12:50  05/23/02  10:00  NK20098048  US AIR FORCE  46972.80  01/01/02  12/31/02  NO  17, JB  Use address on PO,de  17
Edit  05/20/02  12:53  05/23/02  04:02  1031164/1  ERICSSON INC  3909.60  05/01/02  04/30/03  NO  6, JB  PO approved by finance (jb)  6
Edit  05/20/02  12:56  05/31/02    NK20111191  AMERICA ONLINE  16356.36  05/01/02  03/31/03  NO  6 & 6A, JB  new PO issued  6
Edit  05/21/02  03:40  05/23/02  02:40pm  US02SJX6V-00  COMMONWEALTH OF MA  15658.81  05/01/02  06/30/03  NO  13, JB  quote has been revised and broken into 2 separate booking packages ksw  13
Edit  05/21/02  03:45  05/24/02  02:30  NK20122845  CREDIT SUISSE FIRST BOSTON CORP  55312.00  11/01/01  12/31/01  NO  6F, JB  remove parts-jm  6F
Edit  05/21/02  03:50  05/31/02  01:45  US02NTF6L-00  DRUG ENFORCEMENT  12820.56  02/01/02  01/31/03  NO  10, JB  ***** Received new quote and email to book with opverfunded PO. - Mario Rivera  10
Edit  05/21/02  04:18      US02PW5D9-00  FUJITSU  187.68  04/01/02  03/31/03  NO  6E, JB    6E
Edit  05/21/02  08:45  05/30/02  09:20  NK20043642  Xerox Corporation  12036.18  01/01/02  12/31/02  NO  6a/ksw  Signed PO received - Mario Rivera  6a
Edit  05/21/02  09:00  05/21/02  09:00  NK20043642  Xerox Corporation  12036.18  01/01/02  12/31/02  NO  6a/ksw  duplicate entry, please delete. amt  amt
Edit  05/21/02  10:05  06/05/02  10:10am  US02QCAFQ-00  UNIVERSITY OF WISCONSIN  6873.36  03/01/02  02/28/03  NO  13/KSW  received seperated quotes. amt  13
Edit  05/21/02  10:10  05/24/02  03:50  1010329  UNITED SPACE ALLIANCE  6415.20  03/16/02  03/15/03  NO  10,KSW  GOT APPROVAL FORM FINANCE0-JM  10
Edit  05/21/02  10:10  05/23/02  10:45  NK20134162  National Institutes of Health  2842.40  10/01/01  09/30/02  NO  18/ksw  ****should be an add-on,de  18
Edit  05/22/02  02:00  06/06/02  12:00  US02FY1D6-17  THE HARTFORD  432111.69  01/01/02  05/31/04  NO  6, JB  resolved per finance, de  6
Edit  05/22/02  02:09  05/24/02  11:00  US02S2UAZ-00  INPHACT INC  37720.09  02/01/02  01/31/03  NO  5, JB  Requote in CF & book w/ overfunded PO. - Mario Rivera  5
Edit  05/22/02  02:12  05/23/02  03:15pm  NK20109766  CINGULAR WIRELESS  10990.78  05/01/02  04/30/05  NO  10, JB  SNAP's provided to do add's regardless of term dates / ksw  10
Edit  05/22/02  02:40  05/29/02  04:50  US134235  IAF SOFTWARE  564.00  04/01/02  03/31/03  NO  11, JB  customer name AF in tool should be IAF, de  11
Edit  05/22/02  02:50pm  05/24/02  12:15  1007614  Return Path Inc.  7430.40  12/16/01  12/15/04  NO  18..PO states silver los and the quote is for SWON need FSR approval  Tie to SSLV NK20143876. Message both NK's. - Mario Rivera  6
Edit  05/22/02  03:00  05/23/02  02:45  1024360  COMFORCE  1860.00  05/01/02  04/30/03  NO  Need better copy of PO. - Mario Rivera  got verification-jm  6
Edit  05/22/02  03:00  05/23/02  02:40  F-US-112603-A  US POSTAL SERVICE  96013.00  04/16/02  04/15/05  NO  Need serial numbers. - Mario Rivera  got sn's-jm  7c
Edit  05/22/02  03:00  05/23/02  03:55  US02OWJXI-00  BAE  3020.55  04/01/02  03/31/05  NO  PO dates don't match quote. PO states "upgraded silver support" - Mario Rivera  Email from customer to change dates. - Mario Rivera  6
Edit  05/22/02  03:05  05/23/02  01:45  US02PMR6T-00  PENSACOLA CHRISTIAN COLLEGE INC  2208.00  03/16/02  03/15/03  NO  Need appendix 1 & 2 of T&C's. - Mario Rivera  Pg's sent in - Mario Rivera  11
Edit  05/22/02  03:20pm  05/23/02  04:45pm  USO2TM00104  UNIVERSTIY OF NEVADA, LAS VEGAS  22,450.65  10/01/01  09/30/02  NO  7B  serial numbers provided / ksw  KSW
Edit  05/22/02  03:50  05/23/02  11:10am  US02M0ZB8-02  UNITED PARCEL SERVICE  12306.19  01/01/02  03/31/04  NO  Mixed levels of service - Mario RIvera  SSS responded to remove the SWON line from the quote / ksw  13
Edit  05/22/02  04:00  05/23/02  10:35  1023832/3  SONY CORP OF AMERICA  35164.06  04/01/02  03/31/05  NO  Need serial numbers - Mario Rivera  not discrepant-sn's were submitted with the package-jm  19
Edit  05/22/02  04:00  05/23/02  02:10pm  US02MU58X-00  MARYLAND PROCUREMENT  67241.69  02/01/02  01/31/05  NO  Too long Warr on F6800. - Mario Rivera  2 yr warranty verified in customer's T&Cs, document attached to booking package / ksw  18
Edit  05/22/02  04:00  05/23/02  12:30  US02PBKFL-01  UCLA HEALTHCARE  18241.86  07/01/02  06/30/03  NO  PO net 35. Using different NC w/ new NK for renewal. - Mario Rivera  PO with net 30 provided, de  6e,18
Edit  05/22/02  04:45      1023168  COMMERCE ONE  113908.61  05/01/02  04/30/04  NO  Need serial numbers - Mario Rivera    7c
Edit  05/22/02  08:10      1017310/2  MC DIRECT  6796.88  04/16/02  03/15/04  NO  Doesn't qualify for discounts. Can't be an add with different service level. - Mario Rivera    2,13
Edit  05/22/02  12:45  05/23/02  10:45  NK20147633  US POSTAL SERVICE  21085.00  06/01/02  05/31/05  NO  7C-JM  Email from SSS with items listed - Mario Rivera  7C
Edit  05/23/02  09:12  06/04/02  03:58am  NK20062115  PORTLAND PRESS HERALD  8926.37  05/01/02  12/31/03  NO  18, JB  received revised quote with later line dates. amt  18
Edit  05/23/02  09:37  05/29/02  04:25  NK20019733  THOMAS JEFFERSON UNIVERSITY  15213.56  07/01/02  06/30/03  NO  6E, JB  ****got revised po-jm  6E
Edit  05/23/02  09:42  06/04/02  02:15  NK20043467  DOLLAR RENT A CAR  1140.00  03/01/02  02/28/03  NO  6, JB  got approved POEF-jm  6
Edit  05/23/02  09:49      NK20035259  US AIR FORCE  3751.20  10/01/01  09/30/02  NO  2, JB    2
Edit  05/23/02  09:55  05/24/02  11:00  US02IQGBT-00  SONY MUSIC ENTERTAINMENT  18923.62  10/01/01  03/31/02  NO  7A, JB  ****email from rep attached for resolution, de  7A
Edit  05/23/02  04:00  05/24/02  10:30  NK20109437  STATE OF NEW JERSEY  1740.80  03/01/02  09/30/02  NO  MISSING ESQ QUOTE-JM  Quote provided, de  11
Edit  05/23/02  04:00  06/07/02  01:20  NK20147815  US POSTAL SERVICE  1052.00  06/01/02  05/31/05  NO  NEED CC TEMPLATE-PRICING-JM  got cc template and pricing corrected-jm  6,5
Edit  05/23/02  04:00  05/24/02  10:20  NK20116632  SONY ONLINE ENTERTAINMENT  38669.16  05/01/02  04/30/03  NO  DISCOUNTS-JM  resolved-jm  2
Edit  05/23/02  04:20  05/29/02  10:40  SC19565  CENTRAL WASHINGTON UNIVERSITY  1156.00  03/01/02  02/28/03  NO  BILLING FREQ IS ??-JM  got revised po-jm  3
Edit  05/24/02  08:40  05/29/02  02:38pm  US02FJEE8-00  LOCKHEED MARTIN  422.59  10/01/01  09/30/03  NO  wrong pricebook-jm  received revised quote and coversheet. amt  5
Edit  05/24/02  09:30  05/29/02  10:40  NK20147762  SAN DIEGO DATA PROCESSING CORP  443.74  04/01/02  06/30/02  NO  NEED CONTACTS-JM  got contacts-jm  1
Edit  05/24/02  10:20am  05/29/02  11:00  NK20109112  STATE OF NEW JERSEY  9243.52  03/01/02  06/30/02  NO  18  new site information provided, de  ksw
Edit  05/24/02  10:00  05/28/02  04:37  2353  SAP America Inc  724589.72  07/01/02  06/30/06  NO  7,de  got sn-jm  7
Edit  05/24/02  11:20  05/28/02  10:20am  1031116/1  SBC  41309.41  04/01/02  03/31/03  NO  7A-JM  received revised quote and serial # extensions. amt  7A
Edit  05/24/02  12:45pm  05/24/02  01:00pm  mrg10079848  LOUDCLOUD, INC  319948.54  05/01/02  04/30/03  YES  19 / KSW CUSTOMER IS ON CREDIT SERVICE HOLD  package is being sent back to SSS until credit issue is resolved  KSW
Edit  05/24/02  01:00pm  06/10/02  03:30  1019789/4  AT&T Corp  574.99  03/01/02  01/31/03  YES  7a/ serial number is on another active contract  cnacel new process as add, de  ksw
Edit  05/24/02  01:00pm  06/10/02  02:00  1020030/3  Cingular Wirelesss  38367.81  04/01/02  03/31/06  YES  7b/ no serial numbers included w/quote  got sn's-jm  7c
Edit  05/24/02  01:00pm  05/29/02  11;00  nk20133527  BellSouth  42552.58  01/01/02  12/31/02  YES  6a / po is missing signature  new PO issued, de  6a
Edit  05/24/02  02:00  05/31/02  07:56am  1027689/1  COMPUTER SCIENCE CORP  16030.08  04/01/02  03/31/03  NO  PO needs to be signed. - Mario Rivera  received signed PO. Mario Rivera  6a
Edit  05/24/02  02:00  05/24/02  03:30  US02SLU3L-00  EPSON ELECTRONICS AMERICA INC  2676.00  06/01/02  05/31/03  NO  Need bill to address. - Mario Rivera  Address sent in - Mario Rivera  6
Edit  05/24/02  02:00      1024662/1  NORTHEAST/SECURITIES INDUSTRY AUTOMATION CORP  10251.88  04/01/02  06/30/04  NO  Serial numbers on active schedule. - Mario Rivera    7a
Edit  05/24/02  03:00  06/04/02  09:40  US02RH14P-00  SQUARE D  3178.12  04/01/02  06/30/03  NO  Term dates don't match source. - Mario Rivera  RETURN TO SSS-JM  10
Edit  05/24/02  03:00  05/28/02  01:27pm  US02OWJXI-00  BAE  3020.55  04/01/02  03/31/03  NO  Quoted with GSA pricing. Need documentation. - Mario Rivera  return to SSS per Dionna Johnson, amt  11
Edit  05/24/02  03:00  06/04/02  02:44pm  1023874  BFS RETAIL & COMMERCIAL OPERATIONS  2776.00  04/01/02  03/31/03  NO  PO denied. - Mario Rivera  received email from customer stating ok to book at silver service level. amt  6
Edit  05/24/02  03:15  05/28/02  10:50am  T-US-127633-A-T3  EDS BIMBO BAKERIES  27498.24  02/01/02  01/31/05  NO  COVERSHEET DATES DON'T MATCH EVERYTHING ELSE-JM  use 4/1/02 start date. amt  10
Edit  05/26/02  10:17am  05/28/02  10:47am  1033407/1  EDS GM  3201.12  05/01/02  04/30/05  NO  1. Need dto specify a person as the conact, not a group. amt  received contact information. amt  1
Edit  05/26/02  10:17am  05/30/02  01:20  1017656  Astek  1080.00  06/16/02  06/15/03  NO  1. Need SA name. 6. No total in total field. amt  got info and approval from finance-jm  1,6
Edit  05/26/02  10:20am  06/07/02  09:50  1011295/3  John Deere Co  1469.66  02/01/02  01/31/03  NO  6. PO does not have a total amount in the total field. 18. Part of PO is taxable, part is not.....??? amt  19-DOLLAR AMOUNT IS ON THE PO-JM  19
Edit  05/26/02  10:24am  05/28/02  11:07am  US02TBKA9-00  US Airforce  3116.45  05/16/02  02/28/03  NO  5. Should be quoted as GSA contract. amt  received revised quote. amt  5
Edit  05/26/02  10:26am  05/26/02  11:03am  NK20111239  United Space Alliance  6415.20  03/16/02  03/15/03  NO  1. to many contacts for service level. amt  ****contract has uplifts, entitled to more contacts. amt  19
Edit  05/26/02  10:27am  06/05/02  03:52pm  US02MBVTN-00  GATX / Xerox  11040.09  03/01/02  02/28/05  NO  18. PO from GATX, all other references are Xerox. PO references lease, GATX not listed as part of Xerox. amt  Return to SSS per Darcy Lemieux. amt  18
Edit  05/26/02  10:30am  05/28/02  01:13pm  1024257/10  GE Medical  53701.56  04/01/02  03/31/05  NO  5. No sunfire products quoted for the last 2 years of contract. Need to be requoted. amt  received revised quote. amt  5
Edit  05/21/02  06:18pm      F-US-117511C  US Postal Service  547350.00  04/16/02  04/15/05  NO  7c. Need serial numbers for the two SG-XSW16-32P-M4-3S. amt  SCOTT TAKING TO BSG  7c
Edit  05/21/02  06:22pm      MRG141104  UBS AG / Swiss Bank Corp  12056.40  12/01/01  11/30/02  NO  2. Customer Special Allowance applied to quote with no SNAP. amt    2
Edit  05/28/02  08:30      nk20146277  AT&T  345197.16  03/01/02  02/29/04  NO  8, de  ****  8
Edit  05/28/02  09:40  05/28/02  09:45  NK20120118  GENSET OLIGOS CORP  1548.00  06/01/02  05/31/03  NO  PO NOT SIGNED-JM  GOT SIGNATURE-JM  6A
Edit  05/28/02  10:30  06/05/02  10:12am  IBM Vinette  IBM Corp  97766.24  03/01/02  02/28/05  NO  7a, de  no notification needed per T's and C's. amt  7a
Edit  05/28/02  10:30  05/31/02  09:15  1019976/1  Sprint Communications  27476.35  03/01/02  02/28/03  NO  7a, de  ****remove sn's-jm  7a
Edit  05/28/025  10:30  05/29/02  04:45  nk20144639  University of Central Florida  14537.93  03/16/02  06/30/02  NO  6a, de  new PO signed, de  6a
Edit  05/28/02  10:30      US02R28J3  new York State  22417.10  03/01/02  02/28/03  NO  7, de    7
Edit  05/28/02  10:30  06/03/02  11:50  US02QE69P  University of California, Berkley  2859.48  07/01/02  06/30/03  NO  13,de  GOT NEW QUOTES-JM  13
Edit  05/28/02  10:45  06/03/02  07:52am  nk20036537  Children's Hospital  20749.18  03/01/02  02/28/05  NO  7,de  duplicate entry, please delete. amt  7
Edit  05/28/02  10:45      nk20036537  Children's Hospital  20749.18  03/01/02  02/28/05  NO  7,de  ****  7
Edit  05/28/02  01:00  05/29/02  10:55am  nk20088092  Science Applications Intl Corp  19946.30  05/01/02  04/30/03  NO  7, de  received serial numbers. amt  7
Edit  05/28/02  01:00  05/29/02  10:58am  sc10302  US Dept of Commerce  4464.00  10/01/01  09/30/02  NO  18, de  received PO with GSA number. amt  18
Edit  05/28/02  01:00  05/30/02  09:10  spreadsheet  CLASSIFIED  0.00  02/01/02  01/31/03  NO  CLASSIFIED  CLASSIFIED  00
Edit  05/28/02  01:15  05/30/02  09:15  spreadsheet  CLASSIFIED  0.00  02/01/02  01/31/03  NO  CLASSIFIED  CLASSIFIED  00
Edit  05/28/02  01:30  05/30/02  11:15  nk20146580  Overture  80154.68  05/01/02  03/31/03  NO  7a, de  S/N correctijon submitted, de  7a
Edit  05/28/02  01:15  05/29/02  11:15  1032179/1  Wells Fargo Bank  3488.40  05/09/02  05/08/03  NO  18,de  Judy provided new quote, de  18
Edit  05/28/02  04:55pm  05/29/02  09:28am  1030687/1  Ernst & Young Enterprises  4502.04  06/01/02  06/30/03  NO  18. Possible duplicate package. amt  duplicate package, return to SSS. amt  18
Edit  05/28/02  04:56pm  06/06/02  12:10  US02RBL76-00  University of Arizona  226.82  05/01/02  06/30/02  NO  7a.  resolved, de  7a
Edit  03:26pm  04:57pm  05/31/02  09:15  Spreadsheet  Boeing  342.00  07/01/01  06/30/02  NO  13. A14 quoted at silver, should be plat. amt change to platinum service-still need revised quote. amt  *****Return to sss-jm change to platinum service. amt  13
Edit  05/28/02  04:58pm  05/31/02  08:12am  US02QEC9B-01  Norfold Southern  550.10  01/01/02  09/30/02  NO  2. Warranty upgrade parts with special discount. not allowed. amt  return to SIS for booking  2
Edit  05/28/02  05:01pm  05/29/02  09:25am  US02S8NJ8-00  Software Technologies Corp  5064.00  07/01/02  06/30/03  NO  18. Need verification on who the end user is....different company for bill to, equip site and contacts. amt  package not discrepant, sites set up under NC#. amt  19
Edit  05/28/02  05:03pm  05/2/02  12:34pm  US02RFC7T-00  USAF  2300.68  05/01/00  09/30/00  NO  18. Please provide the SASS II program number and CLIN number for this contract. amt  received SASS II and CLIN numbers. amt  18
Edit  05/28/02  05:04pm  05/30/02    US02LEW1A-00  Boeing  11447.65  07/01/01  06/30/02  NO  8. Need SNAP NTHRQ401_111 for discounts. amt  snap received, de  8
Edit  05/29/02  09:30  05/29/02  09:30  US02SLS2C-00  DOUBLE CLICK  103461.64  04/01/02  03/31/03  NO  19-JM  ****19-JM  19
Edit  05/29/02  11:30  05/30/02  07:55  NK20147912  SAP AMERICA INC  181959.17  07/01/02  06/30/06  NO  5-JM  Gave back to SIS, Nina LY. - Mario Rivera  5
Edit  05/29/02  11:35  05/31/02  02:50  NK20146534  LUCENT  22496.08  04/01/02  05/31/04  NO  5-JM  05/31 - Have documentation. Mario Rivera  5
Edit  05/29/02  12:27pm  06/03/02  02:30  US02SLQLX-01  Lockheed Martin  5219.90  08/01/01  07/31/04  NO  6. PO Unreadable, 16. Paul Gbisch needs to be commissioned???  return to SSS, de  6,16
Edit  05/29/02  11:45  05/31/02  11:15  NK20062780  LEVEL 3 COMMUNICATIONS  218898.29  02/01/02  03/31/02  NO  SN'S ON ACTIVE CONTRACTS-JM  ****received e-mail with resolution, de  7A
Edit  05/29/02  01:30  06/02/03  12:00  US02SLQLX-00  LOCKHEED MARTIN  808.23  05/01/02  04/30/03  NO  NEED CLEARER COPY OF PO-COMMISIONING-JM  ****package shredded per SSS request, de  16, 6
Edit  05/29/02  01:30  06/04/02  03:13pm  H32644-T3  EDS  12292.80  05/01/02  04/30/03  NO  7C-JM  received serial numbers. amt  7C
Edit  05/29/02  01:35      1025015/2  HARRIS TECHNICAL SERVICE CORP  2418.16  02/01/02  01/31/03  NO  5-jm    5
Edit  05/29/02  01:30  06/03/02  01:50  NK20003371  LEXMARK INTL INC  11713.77  03/01/02  02/28/03  NO  WHAT SW CONTACT SHOUD BE USED?-JM  see email-jm  1
Edit  05/29/02  02:10  05/30/02  11:30  NK20134162  NATIONAL INSTITUTES OF HEALTH  2676.00  10/01/01  09/30/02  NO  GSA PO OVERFUNDED-JM  Per SSR, book with overfunded PO & without FT12030321. - Mario Rivera  6
Edit  05/29/02  02:00  05/30/02  11:40  US02NTPC3-00  AT&T  11148.18  03/01/02  02/28/03  NO  SERVICE LEVEL PROBLEMS-JM  Per SSr, book SGLD. - Mario Rivera  13
Edit  05/29/02  02:15      NK20014583  SEATTLE CITY LIGHT  34793.22  06/01/02  05/31/03  NO  PO LETTER NEEDS POEF-JM    6
Edit  05/29/02  02:15      NK20009781  SEATTLE CITY LIGHT  25425.12  06/01/02  05/31/03  NO  LETTER PO-JM    6
Edit  05/29/02  02:30      NK20013156  SEATTLE CITY LIGHT  9797.09  06/01/02  05/31/03  NO  PO LETTER-JM    6
Edit  05/29/02  02:25  05/30/02  07:55  NK20147830  SAP AMERICA INC  724589.72  07/01/02  06/30/06  NO  QUOTE AND BF DIFFER-JM  Gave back to SIS, Nina LY. - Mario Rivera  5
Edit  05/29/02  02:45      1025160/2  LUCENT  1657.80  04/01/02  03/31/03  NO  NEED SN-JM PO net 60 & needs to be signed - Mario Rivera    7C,6a,6e
Edit  05/30/02  07:15  05/31/02  04:30  US02DN25L-00  UNIVERSITY OF NEVEDA, LAS VEGAS  888.79  10/01/01  09/30/02  NO  Missing serial number - Mario Rivera  serial number provided, de  7c
Edit  05/30/02  07:15  05/30/02  04:00  NK20106422  BELL ATLANTIC CORP/VERIZON WIRELESS  60543.33  03/01/02  02/28/03  NO  Underfunded PO - Mario Rivera  ****take sn's off-jm  6F
Edit  05/30/02  07:20  06/04/02  04:04pm  US02T9Y7T-00  JOHNSON & JOHNSON CORP  61632.00  04/01/02  03/31/05  NO  Item quoted with incorrect WARR upgrade description. - Mario Rivera  return to SSS per Tiffany. amt  15
Edit  05/30/02  02:15  05/31/02  04:10  NK20027390  TDS COMPUTING SERVICES  7897.14  05/16/02  10/31/02  NO  7C-JM  Serial numbers sent in. - Mario Rivera  7C
Edit  05/30/02  02:15      NK20106391  QWEST COMMUNICATIONS  76532.34  02/01/02  01/31/03  NO  2, 6-JM    2,6
Edit  05/30/02  02:20  06/04/02  02:42pm  SC3741.E  COMMODITIES CORP  1456.00  02/01/02  08/31/02  NO  7A-JM  ****return to SSS per Vio Bala. amt  7A
Edit  05/30/02  02:30  05/31/02  02:00  SC324  UTILITY TRAILER MANUFACTURING  5148.00  05/01/02  04/30/03  NO  NEED COPY OF PO WITHOUT POST IT NOTE OVER IT-JM  Copy of PO sent in. - Mario Rivera  6
Edit  05/30/02  02:30  05/31/02  05:00  US02R23R7-10  AMERICAN MANAGEMENT SYSTEMS  131943.78  05/01/02  04/30/03  NO  13-JM  new quotes sent in - Mario Rivera  13
Edit  05/30/02  02:30      NK20084795  LOCKHEED MARTIN CORP  9756.50  04/01/02  03/31/04  NO  2-JM    2
Edit  05/30/02  02:30      NK20084794  LOCKHEED MARTIN CORP  10399.34  04/01/02  03/31/04  NO  2-JM    2
Edit  05/30/02  02:40  06/04/03  11;00  NK20041378  ALLSTATE  9557.58  06/01/02  12/31/02  NO  2, 7-JM  S/N sould be 65611, de  2,7
Edit  05/30/02  03:00      nk20147021  NORTHOP GRUMMAN IT  21744.84  10/01/01  09/30/02  NO  Need documentation for discounts.    11
Edit  05/31/02  10:40  06/04/02  05:21pm  1029337/2  PEARSON EDUCATION  61693.71  05/01/02  04/30/05  NO  CAN'T BE A LEASE CONTRACT-INCORRECT UPLIFTS-JM  received CDAP and revised quote. amt  18, 13
Edit  05/31/02  11:00  06/04/02  04:58pm  US02QDW9B-01  NORTHLAND INSURANCE  59730.45  04/01/02  03/31/05  NO  4-JM  Part of Travelers Property & Casualty. amt  4
Edit  05/31/02  11:00  06/04/02  05:21pm  US02QDXFU-00  NORTHLAND INSURANCE  5227.14  04/01/02  03/31/05  NO  4-JM  Part of Travelers Property & Casualty. amt  4
Edit  06/02/02  10:20am  06/03/02  01:30  1028839/3  Xerox Corp  274.96  06/01/02  05/31/03  NO  9. gold uplift on swon contract. amt  GOT NEW QUOTE-JM  9
Edit  06/02/02  10:21am      CCJ012440  EDS  65298.24  04/01/02  03/31/06  NO  5. warranty upgrade parts pricing out incorrectly. amt    5
Edit  06/02/02  10:22am  06/03/02  06:00pm  1025791  Cable and Wireless  13362.00  01/01/02  03/31/02  NO  6f. PO also references a DQC quote, whereas this package was submitted with and ESQ quote. amt  ****received DQC quotes. amt  6f
Edit  06/02/02  10:23am  06/03/02  06:00pm  1025788  Cable and Wireless  36832.20  01/01/02  03/31/02  NO  6f. PO aslo references a DQC quote whereas this package was submitted with an ESQ qutoe. amt  ****received DQC quotes. amt  6f
Edit  06/02/02  10:26am  06/04/03  11:00  US02O73T3-00  AT&T Wireless  30701.68  01/01/02  12/31/02  NO  7c. two serial numbers are duplicated. amt  serial numbers corrected, de  7c
Edit  06/02/02  10:27am  06/04/02  01:30  US02NTF6L-00  DEA  12820.56  04/01/02  03/30/03  NO  7. Serial numbers are quoted for 4 months, PO says one year. amt  newu quote provided with new POP dates, de  7
Edit  06/02/02  10:28am      US02R5NNA-00  San Diege Data Processing Corp  849.67  07/01/02  06/30/03  NO  7a. two serial numbers on active contract until 6/30/03. 10. term dates on cover sheet do not match term dates on quote. amt    7a, 10
Edit  06/02/02  10:30am  06/05/02  04:30  MRG150736  US Air Force  8498.28  04/01/02  03/31/03  NO  6a. PO not signed. amt  GOT SIGNED PO-JM  6a
Edit  06/02/02  10:31am  06/03/02  11:45  1028701  ATL Ultrasound  27302.66  03/01/01  02/29/04  NO  7a. two serial numbers on active contract until 2/29/04. amt  NOT DISCREPANT-INSTRUCTIONS ON QUOTE-JM  19
Edit  06/02/02  10:39am  06/0402  02:30  1027182  Fullaudio Corp  286277.64  05/01/02  04/30/05  NO  7c. Need more serial numbers for T3. amt  sn's are on quote, de  7c
Edit  06/02/02  10:39am      MRG133460  National Business Center  4420.80  10/01/01  09/30/02  NO  7a. serial number already on active contract as a fed ally contract. amt    7a
Edit  06/02/02  10:40am      US029HAL2-00  Williams Communications  23683.22  06/01/01  05/31/02  NO  10. Quote dates differ between quote and coversheet. 5. Pricing differs between quote and coversheet. 2. pre-pay and multiyear on an 11 month contract. 6a. PO missing signature. amt    2,5,6a,10
Edit  06/02/02  10:45am  06/03/02  09:20  1032135/1  Wells Fargo Bank  2213.56  06/01/02  05/31/03  NO  6. unable to read PO. amt  ****Return to SSS-jm  6
Edit  06/02/02  10:47am      1019042/2  Cable and Wireless  44536.05  01/01/01  03/31/03  NO  6. PO's are either closed out or funding is designated for other contracts. amt    6
Edit  06/02/02  10:50am      1019042/1  Cable and Wireless  44536.05  01/01/01  03/31/03  NO  6. PO's are either closed out or funding is designated for other contracts. amt    6
Edit  06/02/02  10:51am      T-US-165777-G  Merrill Lynch  4625.00  06/01/02  06/30/05  NO  5. pricing is incorrect. amt    5
Edit  06/02/02  10:52am  06/06/02  003:30  US02ROC6H-00  Phoenix Technology  9884.26  05/01/02  04/30/03  NO  18. Need permission to move serial number from NA24 contract. amt  resolved, de  18
Edit  06/02/02  10:54am      US02170D6-02  Boeing  17378.80  01/01/02  09/30/02  NO  7c. Need serial numbers for T3's. amt    7c
Edit  06/02/02  10:55am  06/03/02  04:10pm  US02FJEE8-00  Lockheed Shared Services  386.88  10/01/02  09/30/03  NO  6f. amt  return to SSS per Dionna Johnson, amt  6f
Edit  06/02/02  10:56am  06/05/02  12:30pm  NK20013023  Lotus Corp/IBM  8388.00  01/01/02  12/31/02  NO  14. Software has been EOL'd. amt  Book without EOL'd software. amt  14
Edit  06/02/02  10:58am  06/03/02  04:41pm  MRG147486  Lockheed Martin  64673.28  05/01/02  04/30/03  NO  6. missing first two pages of the PO. amt  received all pages of PO. amt  6
Edit  06/02/02  10:59am  06/04/02  01:28am  US02TITCT-00  Lockheed Martin Corp  1956.39  06/01/02  05/31/03  NO  6a. amt  received signed PO. amt  6a
Edit  06/02/02  11:00am  06/04/02  11:36am  MRG144202  PPPO One.com  12052.08  07/01/02  06/30/03  NO  6. FSR has requested documentation to approve PO from parent company. amt  received proof of company relationship. amt  6
Edit  05/30/02  08:56am      US134235  IAF Software  564.00  04/01/02  03/30/03  NO  18. Need to know what IAF stands for. amt    18
Edit  06/03/02  10:00  06/03/02  11:15  US02r5nna-00  San diego Data Processing Corp  7847.31  07/01/02  06/30/03  NO  7a, de  ****return to sss-jm  7a
Edit  06/03/02  11:30  06/03/02  11:30  US02R5OQF-00  SAN DIEGO DATA PROCESSING CORP  3408.00  07/01/02  06/30/03  NO  7A,JM  ****RETURN TO SSS-JM  7A
Edit  06/03/02  11:30  06/03/02  11:35  NK20063199  AMDAHL  7847.31  06/15/02  12/31/03  NO  10-JM 7  PACKAGE NOT DISCREPANT-ADD-ON'S CAN START AT ANY TIME-JM  19
Edit  06/03/02  11:40  06/03/02  11:40  NK20112714  AMDAHL  16190.23  06/15/02  12/31/03  NO  10-JM  NOT DISCREPANT-JM ADD-ONS CAN START ANY DAY  19
Edit  06/03/02  11:45  06/05/02  12:29pm  NK20030029  BOEING  13208.84  01/01/02  12/31/02  NO  6, 3-JM  Book with AA billing. amt  6,3
Edit  06/03/02  01:00  06/04/02  02:45  NK20087699  LOCKHEED MARTIN  8086.77  01/01/02  09/30/02  NO  11, 10, 5-JM  got a new quote-jm  11,10,5
Edit  06/03/02  01:10  06/03/02  04:45  US02P76IN-00  PRESIDO TRUST  3038.40  04/01/02  03/31/03  NO  5-JM  should be GSA-jm  5
Edit  06/03/02  01:30  06/04/02  08:45  US02R61DO-00  SAN DIEGO DATA PROCESSING CORP  8663.70  04/01/02  06/03/03  NO  7-JM  Return to SSS-jm  7
Edit  06/03/02  04:45  06/04/02  09:45  1033996/1  LUCENT TECHNOLOGIES  72202.78  04/01/02  05/31/04  NO  17-JM  GOT ZIP CODE-JM  17
Edit  06/03/02  04:45  06/04/02  02:40pm  NK20043922  CUMMINS INC  3604.71  05/01/02  12/31/02  NO  2,10-JM  Discounts in T's and C's. amt  2, 10
Edit  06/03/02  04:50  06/04/02  03:12pm  1030501/1  WELLS FARGO BANK  54254.77  06/01/02  05/31/05  NO  7A-JM  book without serial numbers. amt  7A
Edit  06/03/02  05:51pm      NK20148191  Skila 2  2448.00  05/01/02  04/30/03  NO  6. PO is handwritten, denied by FSR. amt    6
Edit  06/04/02  09:01pm      US02HN392-00  Northrop Grumman/DISA  1227.48  10/01/01  09/30/02  NO  2. Northrup Grumman not eligable for Litton discounts. amt    2
Edit  06/04/02  09:02am  06/10/02  03:05pm  1033419/2  SBC  79520.89  02/01/02  03/31/03  NO  17. Site information not provided on all serial numbers. 7. Serial numbers have no coverage for 3 months in middle of contract. amt  received access to quote in ESQ. amt  7,17
Edit  06/04/02  09:05am      7407-49388-A  US Postal Service  4863.00  08/01/01  07/31/04  NO  6. dates on PO need to be revised per the FSR. amt    6
Edit  06/04/02  09:09pm      MN-CL-24844-C  US Postal Service  0.00  02/16/02  05/15/07  NO  6. Term dates on PO do not match term dates of quote, denied by finance. amt    6
Edit  06/04/02  09:22am      T-US-145141-A  US Postal Service  21085.00  06/01/02  05/31/05  NO  6. Term dates on PO do not match term dates on quote, denied by finance. amt    6
Edit  06/04/02  09:26am      1022242/2  City of Spokane  9926.40  03/01/02  02/25/03  NO  6. PO included in package is not a valid PO per finance, PO a contract. amt    6
Edit  06/04/02  10:00  06/07/02  03:00  us134235  IAF Software  564.00  04/01/02  03/31/03  NO  18, de  ****resolved CS booked as IAF, de  18
Edit  06/04/02  11:39am  06/04/02  11:42am  US02T918Z-00  GSIC INC  2165.68  06/01/02  03/31/04  NO  18. Possible duplicate package. amt  duplicate pakcage, return to SSS. amt  18
Edit  06/04/02  01:06pm  06/05/02  09:00am  1029801  Lucent  22946.08  04/01/02  03/31/04  NO  5. Line 4 of ESQ is not pricing out correctly. amt  package not discrepant, pricing in SPA agreement. amt  5
Edit  06/04/02  01:55pm      NK20142745  Science Applicatins Intl Corp  318.24  10/01/01  09/30/02  NO  5. quoted with GSA pricebook with an additional 32% discount added. amt    5
Edit  06/04/02  01:57pm      US02TMZ35-00  Mitre Corp  734.40  05/01/02  04/30/03  NO  7c. serial number is provided for the SG-XAUTODLT8D-L9. 11. NA01 on coversheet, GSA pricebook used. Need LOA and GSA number on PO.    7c, 11
Edit  06/04/02  02:08pm      US01TMVE7-22  Mitre Corp  2700.00  05/01/02  04/30/03  NO  7c, 11 amt    7c, 11
Edit  06/04/02  02:12pm  06/11/02  09:30  US02HAC7X-00  Narus Inc  7545.02  09/01/02  06/30/02  NO  18. serial numbers are downgrading in service, first year of service no notice given. amt  Cdap, received, de  18
Edit  06/04/02  03:47pm  06/05/02  03:00  MRG150622  State of Connecticut  3772.80  04/01/02  03/31/03  NO  6e. PO net 45, missing bill to informaiton. amt  RETURN TO SSS-JM  6e
Edit  06/04/02  03:50      1023679/2  GTE  94068.34  06/01/02  12/31/03  NO  7b, wrong parts,-jm    7b,
Edit  06/04/02  04:20  06/05/02  03:00  NK20016035  XEROX CORP  274.96  06/01/02  05/31/03  NO  2-JM  ****GOT CORRECT QUOTE-JM  2
Edit  06/04/02  04:30  06/05/02  01:30  NK20013832  BJC HEALTH SYSTEM  16981.20  06/01/02  05/31/03  NO  NEED POEF APPROVAL-JM  approval from FSR, de  6
Edit  06/05/02  09:00  06/10/02  03:30  1025015/2  HARRIS TECHNICAL SERVICE CORP  2418.16  02/01/02  01/31/03  NO  IT IS QUOTED WITH WARRANTY AND SHOULDN'T BE-JM  new quote received, de  18
Edit  06/05/02  09:30  06/05/02  11:47am  US02SSQM2-00  EDUCATION FIRST MARKETING  5772.90  07/01/02  06/30/03  NO  2-JM  ****got documentation on company relationship. amt  2
Edit  06/05/02  09:40  06/05/02  03:20  US02M301W-00  UNIVERSITY OF CALIFORNIA BERKELEY  24771.24  07/01/02  06/30/03  NO  15-JM  GOT A NEW QUOTE-JM  15
Edit  06/05/02  10:30  06/05/02  10:45  1033996/1  LUCENT  72202.78  04/01/02  05/31/04  NO  5-JM  *****PACKAGE NOT DISCREPANT-JM  5
Edit  06/05/02  11:45      US02FWYNM-00  NORTHRUP GRUMMAN IT  5437.80  10/01/01  09/30/02  NO  2-JM    2
Edit  06/05/01  01:50  06/05/02  02:00  NK20016035  XEROX CORP  274.96  06/01/02  05/31/03  NO  62% DISCOUNTS NOT VALID-JM  DELETE DUPLICATE  2
Edit  06/05/02  03:15  06/05/02  04:15  nk20109829  Cingular Wireless  2597.76  06/01/02  05/31/05  NO  18, de  PACKAGE NOT DISCREPANT-JM  19
Edit  06/05/02  03:20  06/05/02  04:16pm  US02SLOX8-00  Desert Research Institute  2436.00  07/01/02  06/30/03  NO  2. quote did not calculate discounts correctly. amt  received revised quote. amt  2
Edit  06/05/02  03:00  06/05/02  03:50  NK20109766  Cingular Wireless  7375.98  06/01/02  05/31/05  NO  18, de  NOT DISCREPANT-SNAP WAS IN PACKAGE-JM  19
Edit  06/06/02  07:45      US02PBKFL-02  UCLA HEALTHCARE  4464.64  07/01/02  06/30/03  NO  PO declined by finance - Mario Rivera    6
Edit  06/06/02  07:45      1014625  DP APPLICATIONS  10704.00  04/16/02  04/15/03  NO  - Duplicate serial number - Quoted wrong product code - MEDIA with no LIC - Verify conflicting addresses - Mario Rivera    7a,15,14,17
Edit  06/06/02  08:00  06/07/02  09:36  NK20124463  LAWRENCE BERKELEY LAB  4517.40  08/01/02  07/31/03  NO  Wrong discounts - Mario Rivera  RETURN TO SSS-JM  2
Edit  06/06/02  08:00  06/06/02  02:40  1034552  MCI  31181.41  06/01/02  01/31/03  NO  Server & BRDS are on active schedule. - Mario Rivera  UPGRADE-JM  7a
Edit  06/06/02  08:00  06/09/02  08:00  1025469  MCI  27653.64  04/01/02  03/31/03  NO  Discounts don't match source - Mario Rivera  package not discrepant. amt  19
Edit  06/06/02  08:00  06/06/02  02:25  1034554  MCI  130.18  06/01/02  01/31/03  NO  Serial number on active schedule. - Mario Rivera  PACKAGE NOT DISCREPANT-INSTRUCTIONS FOR THIS WERE ON COVERSHEET-JM  19
Edit  06/06/02  08:00  06/07/02  09:20  1034151  UNIVERSITY OF IDAHO  293.63  06/16/02  02/28/03  NO  18,End dates don't match source. - Mario Rivera  not discrepant, de  18
Edit  06/06/02  08:00  06/06/02  10:30  1033107/1  PETERSONS  19638.00  06/01/02  05/31/03  NO  End dates don't match source. - Mario Rivera  Book as new, de  10
Edit  06/06/02  08:00      1013072/1  NEBS  2830.23  04/01/01  03/31/04  NO  Wrong dates. - Mario Rivera    10
Edit  06/05/02  10:00  06/06/02  10:30  us02jnf55-06  UCCSN  222987.11  04/01/02  03/31/05  NO  5, de  ****harla has resolution, de  5
Edit  06/06/02  02:30      1034695/1  CINGULAR WIRELESS  36+876  06/01/02  05/31/05  NO  Dneed documentation for quoted discount. - Mario Rivera    2
Edit  06/06/02  02:30      US02OAGZQ-00  INTEL CORP  21293.62  01/01/02  12/31/02  NO  Invoice timing for Po and coversheet don't match. - Mario Rivera    3
Edit  06/06/02  02:50      US02QLVXW-00  NORTHROP GRUMMAN IT  3328.82  04/01/02  03/31/03  NO  2-JM    2
Edit  06/06/02  02:50  06/07/02  12:40  1034676/1  MOTOROLA INC  1279.20  05/01/02  04/30/03  NO  2-JM  got email clarification-jm  19
Edit  06/06/02  02:55      NK20119721  NATI'L RADIO ASTRONOMY OBSERVATORY  8959.84  04/01/02  03/31/03  NO  2-JM    2
Edit  06/06/02  03:00  06/07/02  01:30  NK20118575  CIGNA DENTAL  15813.27  05/01/02  05/31/04  NO  18,JM  not discrepant, de  18
Edit  06/06/02  03:00      NK20122654  DEPOSITORY TRUST CO  14326.75  04/01/02  05/31/04  NO  2, 10, 7-JM    2,10,7
Edit  06/06/02  03:30      IBM VIGNETTE  IBM GS/VIGNETTE  97766.24  03/01/02  02/28/05  NO  BILL HUSSUNG DENIED-JM  ****  18
Edit  06/06/02  03:30      1034695/1  CINGULAR WIRELESS  2597.76  06/01/02  05/31/05  NO  Need documentatio for discount. - Mario Rivera  ****  2
Edit  06/06/02  04:00  06/07/02  02:20  NK20087457  INVESTORS BUSINESS DAILY  22913.28  08/01/02  07/31/03  NO  18,de  not discrepant, de  18
Edit  06/07/02  09:00      US136646  MATHSTAR INC  168.00  06/01/02  05/31/03.  NO  Need CC # - Mario Rivera    6g
Edit  06/07/02  09:10      US02QFP9N-00  COUNTY OF SAN BERNARDINO/SUPERIOR COURT OF CA  135361.68  07/01/02  06/30/05  NO  Need POEF, multi level quote, serial number clarification. - Mario Rivera    6h,13,7,
Edit  06/06/02  02:00  06/07/02  10:15  1011097/4  BROCADE COMMUNICATIONS SYSTEMS  289923.47  12/16/01  01/31/04  NO  2-JM  THERE IS A SNAP - BOOK AS ADD-ON-JM  2
Edit  06/07/02  02:30  06/10/02  10:30  US02TW829-01  NASA GODDARD SPACE FLIGHT CENTER  63052.44  03/01/02  02/28/03  NO  7A-JM  new quote provided, de  7A
Edit  06/09/02  11:19am      US02P9KLF-00  Xerox Corp  59137.10  06/01/02  05/31/05  NO  5. Pricing on software lic's is incorrect. amt    5
Edit  06/09/02  11:20am  06/10/02  02:42pm  1034554/2  MCI Worldcom  833.43  06/01/02  01/31/03  NO  7a. Serial number 132M22E8 is currently on silver contract NK20132498 until 9/15/02. amt  Serial numbers on open quote, okay to book. amt  7a
Edit  06/09/02  11:22am      1016740/1  Rockshox Inc  6516.00  08/01/02  07/31/03  NO  6. ESQ quote number referenced on PO has already been booked. amt    6
Edit  06/09/02  11:23am      US02PXXWN-01  Utah State University/Advanced Systems Group  486.00  07/01/01  06/30/02  NO  18. Source contract to renew has been cancelled. 6. PO term dates do not match quote term dates. amt    6,18
Edit  06/09/02  11:25am      US020Y25N-00  Knight Securities  51597.99  01/01/02  12/31/04  NO  8. SNAP submitted for package does not match dollar amount of package. amt  ****  8
Edit  06/09/02  11:28am  06/10/02  02:40pm  1028701  ATL Ultrasound  27302.66  03/01/01  02/29/04  NO  9. Quoted without uplift, does not match source contract. amt  ****received revised quote. amt  9
Edit  06/09/02  11:30am  06/10/02  02:46pm  1025657/4  Ericsson  36773.04  07/01/01  06/30/02  NO  7c. No serial numbers provided on ESQ quote. amt  received SNAP for booking without serial numbers. amt  7c
Edit  06/09/02  11:32am  06/10/02  02:45pm  1027565/2  Ericsson  3547.99  07/01/01  06/30/02  NO  7c. No serial numbers provided in booking pakcage or ESQ quote. amt  received SNAP for booking without serial numbers. amt  7c
Edit  06/09/02  11:33am  06/10/02  02:46am  1027206/2  Ericsson  5785.14  07/01/01  06/30/02  NO  7c. No serial numbers provided in booking package or ESQ quote. amt  received SNAP for booking without serial numbers. amt  7c
Edit  06/09/02  11:34am  06/10/02  02:44pm  1027204/2  Ericsson  4007.31  07/01/01  06/30/02  NO  7c. No serial numbers provided in booking package or ESQ quote. amt  received SNAP for booking without serial numbers. amt  7c
Edit  06/09/02  11:34am      US02QE69P05-00  University of California Berkley  7061.17  07/01/02  06/30/03  NO  5. Sol-Media is charging on quote. amt    5
Edit  06/09/02  11:36am      US02PKOU7-00  Lockheed Martin Corp  6420.97  04/01/02  09/30/04  NO  6. PO does not cover service for this quote. 18. Equip ship date not until 5/31/02. amt    6, 18
Edit  06/09/02  11:37am      1032142  Abbott Laboratories  8310.48  06/16/02  06/15/05  NO  6. PO term dates do not match quote term dates. Also states that amount must not exceed 8310, quote total 8310.48. amt    6
Edit  06/09/02  11:39am      1015977  Minnesota Orchestral Association  4380.00  06/01/02  05/31/03  NO  6a. PO not signed. amt    6a
Edit  06/09/02  11:41am      US02QDW9B-00 / -01  Northland Insurance  5227.14  04/01/02  03/31/05  NO  4. Need MA# or signed T's and C's for this customer. amt  ****  4
Edit  06/09/02  11:43am      1033107/1  Petersons  19638.00  06/01/02  05/31/03  NO  7a. all serial numbers on quote are currently on active contracts. amt    7a
Edit  06/09/02  11:45am      US02QE69P-10  University of California, Berkley  6528.60  07/01/02  06/30/03  NO  7c. missing serial numbers for items 1,3, and 5 of quote. amt    7c
Edit  06/09/02  11:46am      NK20120394  DSR  3663.44  04/16/01  04/15/02  NO  18. Possible duplicate package. amt    18
Edit  06/10/02  10:05      NK20084698  GLAXO SMITHKLINE  148605.02  01/01/01  12/31/01  NO  SSR IS GOING TO CUSTOMER 10-JM  ****  10
Edit  06/10/02  10:20  06/10/02  02:00  NK20148985  VERTICON INC  312.00  06/01/02  05/31/03  NO  MISSING CARD HOLDERS NAME-JM  name provided, de  6
Edit  06/10/02  10:24      NK20114304  HPC INTERACTIVE  16175.48  04/01/02  03/31/03  NO  7B-JM    7B
Edit  06/10/02  10:25  06/11/02  09:30  NK20149209  FUJITSU  5385.96  06/01/02  05/31/03  NO  7A-JM  resolved, de  7A
Edit  06/10/02  10:30      NK20132527  SPACELABS MEDICAL INC  9624.00  04/01/02  03/31/03  NO  7C, NEEED APPROVAL TO GO DIRECT-JM    7C
Edit  06/10/02  10:30  06/10/02  04:15  1017526/3  Perseco  36874.17  04/01/02  03/31/05  NO  6, de  new PO issued, de  6
Edit  06/10/02  10:30      NK20136072  ALLSTATE INSURANCE  9557.58  06/01/02  12/31/02  NO  3-jm    3
Edit  06/10/02  03:04pm  06/10/02  03:04pm  NK20024573  Arizona State University  824.85  10/01/02  09/30/03  NO  6. Need credit card template. amt  received credit card template. amt  6
Edit  06/10/02  04:45  06/11/02  09:30  NK20149140  SBC COMMUNICATIONS INC  4135.00  01/01/02  06/10/02  NO  10-JM  resolved, de  10
Edit  06/10/02  05:10      NK20066036  BRANCH BANKING & TRUST  2464.78  06/01/02  01/31/03  NO  1-JM    1
Edit  06/11/02  07:00      US02PBUVK-01  SAIC  1046.52  03/01/02  02/28/03  NO  6,DE    6
Edit  06/11/02  07:15      nk20149077  Globe Tire  1200.00  05/16/02  05/15/02  NO  6,de    6
Edit  06/11/02  09:18am      1032835/1  Federal Express  270.00  06/01/02  09/30/02  NO  18. Cannot process this package until version 6 of the ESQ quote is deleted. amt    18
Edit  06/11/02  09:21am      MRG147796  Amoco Production Co  2418567.42  07/01/02  06/30/03  NO  11. Merge quotes included in package not complete, no longer in CF. amt    11
Edit  06/11/02  09:23am      1012816/2  America Online  25811.16  04/01/02  03/31/03  NO  6a. No signatures on the last page of PO by the buyer orthe approver. amt    6a
Edit  06/11/02  09:24am      US02N3SVB-01  Chep International  37488.00  01/01/02  02/28/03  NO  18. Need documentation on relationship with GKN-Brambles Enterprises. amt    18
Edit  06/11/02  09:00      US02TJ7FR-08  Alltel Information  35523.24  07/01/02  06/30/03  NO  18, de    18
Edit  06/11/02  09:25am      US02U1DB9-00  San Diego Data Processing Corp  555.28  07/01/02  06/30/03  NO  10. Term dates on quote do not match term dates on cover sheet. Also need 60 day notification on downgrade of equipment.amt    10
Edit  06/11/02  09:27am      US02TU7BF-00  San Diego Data Processing Corp  2227.20  07/01/02  06/30/03  NO  10. Term dates on quote do not match term dates on cover sheet. Also need 60 day notification on downgrade of equipment.amt    10
Edit  06/11/02  09:29am      US02U1AAU-00  San Diego Data Processing Corp  1180.80  07/01/02  06/30/03  NO  10. Term dates on quote do not match term dates on cover sheet. Also need 60 day notification on downgrade of equipment.amt    10
Edit  06/11/02  09:30am      US02U1DHR-00  San Diego Data Processing Corp  249.39  07/01/02  06/30/03  NO  10. Term dates on quote do not match term dates on cover sheet. Also need 60 day notification on downgrade of equipment.amt    10
Edit  06/11/02  09:31am      T-US-151676-D  US Postal Service  40626.00  06/01/02  05/31/07  NO  1. Need contact phone number for Stve Charleston. amt    1
Edit  06/11/02  09:35am      1020493/4  Federal Express  5118.12  03/01/02  02/28/03  NO  7a.    7a
Edit  06/11/02  09:36am      1024036/1  Choicepoint  59690.75  07/01/02  06/30/03  NO  18. Source contract for this add-on has not been renewd for the term listed. amt    18