--000000000000fb2a0906395a1870 Content-Type: multipart/alternative; boundary="000000000000fb2a0506395a186f" --000000000000fb2a0506395a186f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Apologies=E2=80=94I misread your email earlier. The message is actually c= oming from *do_not_reply@thekey.coupahost.com*. On Mon, Jul 7, 2025 at 12:50=E2=80=AFPM wrote: > Sorry, what email address did it come *from*? > > > > > > Kind regards- > > > > *Elizabeth Clark* > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > *From:* Anotte Francois > *Sent:* Monday, July 7, 2025 9:24 AM > *To:* eclark@thekey.com > *Cc:* Timothy Thomas ; an.ly@thekey.com; Lyndsey Organ lyndsey.organ@thekey.com>; trish.nguyen@thekey.com; Troy Riha troy.riha@thekey.com> > *Subject:* Re: FW: Lifeguard May Invoice > > > > Yes ma'am- > > > > It went to rkelly@joinlifeguard.com > > > > On Mon, Jul 7, 2025 at 12:21=E2=80=AFPM wrote: > > Thank you, Anotte. Can you tell me what email address the PO was sent fro= m > or how I can help her find it, if she hasn=E2=80=99t already? > > > > > > Kind regards- > > > > *Elizabeth Clark* > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > *From:* Anotte Francois > *Sent:* Monday, July 7, 2025 9:11 AM > *To:* Timothy Thomas > *Cc:* eclark@thekey.com; an.ly@thekey.com; Lyndsey Organ lyndsey.organ@thekey.com>; trish.nguyen@thekey.com; Troy Riha troy.riha@thekey.com> > *Subject:* Re: FW: Lifeguard May Invoice > > > > Hi Tim, > > > > I see the supplier is all set up in the system, and the Purchase Order wa= s > forward to the supplier. They are all set. > > > > Thanks, > > > > Anotte > > > > On Mon, Jul 7, 2025 at 9:01=E2=80=AFAM Timothy Thomas wro= te: > > Hi Anotte, > > > > Was this resolved? I submitted the Lifeguard supplier request back in > June. > > > > Thanks > > > > On Tue, Jul 1, 2025 at 4:37=E2=80=AFPM Anotte Francois > wrote: > > The business needs to submit the supplier request in Coupa - in this case > maybe Tim or someone from his team. > > > > Please see the attached instructions. > > > > Thanks, > > > > Anotte > > > > On Tue, Jul 1, 2025 at 4:27=E2=80=AFPM wrote: > > Ok got it. Are there materials you can send that I can provide the client= , > so she can register and create her supplier profile, so that you can then > get that PO created? > > > > > > Kind regards- > > > > *Elizabeth Clark* > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > *From:* Anotte Francois > *Sent:* Tuesday, July 1, 2025 1:17 PM > *To:* eclark@thekey.com > *Cc:* an.ly@thekey.com; Lyndsey Organ ; > trish.nguyen@thekey.com; Timothy Thomas ; Troy Riha troy.riha@thekey.com> > *Subject:* Re: FW: Lifeguard May Invoice > > > > Elizabeth, > > The PO will be issued by my team - we will do it once the supplier is > created. > > > > We will create one PO with multiple lines by locations. > > Thank you, > > Anotte Francois > > Disbursements Sr. Director > anotte.francois@thekey.com > > [image: TheKey] [ > https://h