◆ kanex-ai
Loading…
Desert Pacific Properties Oct 16 11:15 AM
Three Buildings Totaling 93,815 SF Palm Springs For Sale Or Lease
Commercial real estate listing for Palm Springs industrial complex.
vendor low
Avery Bennett Oct 16 11:00 AM
AI agents for Kanex's repetitive work, Kelvin?
AI automation vendor pitch for repetitive task automation at Kanex.
vendor
Robert at KanexPro Oct 16 11:00 AM
SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by hand (Kevin) [RS-sf8d8a0ae5a99]
Robert at KanexPro: SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by h
personal high
KanexPro Orders Oct 16 11:00 AM
Re:[## 3084 ##] DROP SHIP PO 899548
KanexPro Orders: Re:[## 3084 ##] DROP SHIP PO 899548
employee high
KanexPro Orders Oct 16 10:59 AM
[Direct] SO 31980 released — ship by hand (it ships on the customer's freight accou)
KanexPro Orders: [Direct] SO 31980 released — ship by hand (it ships on the c
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36674 · PO AS2610061720J · SO 31936
KanexPro Accounts Receivable: KanexPro invoice 36674 · PO AS2610061720J · SO 31936
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36673 · PO 899501 · SO 31977
KanexPro Accounts Receivable: KanexPro invoice 36673 · PO 899501 · SO 31977
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36672 · PO 400812874 · SO 31975
KanexPro Accounts Receivable: KanexPro invoice 36672 · PO 400812874 · SO 31975
employee high
KanexPro Orders Oct 16 10:31 AM
[Direct] Invoice 36673 charged to the card on file: $293.70
KanexPro Orders: [Direct] Invoice 36673 charged to the card on file: $293.70
employee high
Arlie Kearney via Aeries Communications Oct 16 10:07 AM
Graduation Order Week Ends TOMORROW!
Graduation cap/gown/announcements order deadline tomorrow for senior child.
family high
KanexPro Orders Oct 16 9:23 AM
[Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. · $24.95 — allocated, ready to pick
KanexPro Orders: [Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. ·
employee high
TAnthony Patino Oct 16 9:18 AM
[Teams oneOnOne] (Teams DM)
Multiple customers have shipping charge errors requiring credits and explanation.
employee high
Plaid Oct 16 9:09 AM
Free API Requests Exhausted
Plaid free API tier exhausted; production billing now active.
financial high
TAnthony Patino Oct 16 9:07 AM
[Teams oneOnOne] (Teams DM)
Anthony Patino asks for help retrieving PDF from new app; PDF button error.
employee
Aditya Varma Oct 16 8:55 AM
Re: Airwallex Account
Aditya Varma: Re: Airwallex Account
personal high
Kelvin Yan Oct 16 8:15 AM
b2b@ quarantine: all 1 spam — no action
Kelvin Yan: b2b@ quarantine: all 1 spam — no action
employee high
Airwallex Support Oct 16 8:03 AM
We’d love to hear your feedback!
Airwallex Support: We’d love to hear your feedback!
personal high
Max at KanexPro Oct 16 8:01 AM
Reply · Scowcroft Associates · Kevin Kloeckner
Max at KanexPro: Reply · Scowcroft Associates · Kevin Kloeckner
personal high
Jordan Hayes Oct 16 7:34 AM
Kelvin
B2B sales outreach offering pre-qualified meetings with decision-makers.
vendor low
Robert at KanexPro Oct 16 7:22 AM
Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Photo RO#568525 Shipped [RA-a2114e84efa9d]
Robert at KanexPro: Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Ph
personal high
Penny at KanexPro Oct 16 7:16 AM
Files from Niki from HDCVT: Re: Re: KanexPro shipping instructions - PO 5105, 5112, 5117, 5122, 5124, 5125 (invoice US000926006): balance before payment
Penny at KanexPro: Files from Niki from HDCVT: Re: Re: KanexPro shipping instru
employee high
KanexPro Orders Oct 16 6:41 AM
Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order# 400813884
KanexPro Orders: Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order
employee high
Robert at KanexPro Oct 16 6:39 AM
SO 31979 entered · ADI Global PO 400813884 (#3078) · all on back order [RS-s0e96207d5d54]
Robert at KanexPro: SO 31979 entered · ADI Global PO 400813884 (#3078) · all on
personal high
Robert at KanexPro Oct 16 6:35 AM
SO 31978 entered · ADI Global PO 400813872 (#3077) · all on back order [RS-s47527656e76d]
Robert at KanexPro: SO 31978 entered · ADI Global PO 400813872 (#3077) · all on
personal high
KanexPro Orders Oct 16 6:35 AM
Re:[## 3077 ##] ADI Global Distribution LLC - Purchase Order# 400813872
KanexPro Orders: Re:[## 3077 ##] ADI Global Distribution LLC - Purchase Order
employee high
Loading more…

Amazon.com PO 7VLYSZPJ

Sunday Apr 12, 2026 · 10:57 PM PT · in [email protected]
AI verdict  ptwww.com:legal-loadkarma urgent · confidence: high · by backfill
“[email protected]: Amazon.com PO 7VLYSZPJ”
_________________________________________________________________________________________________________ Special Instructions: _________________________________________________________________________________________________________ Purchase Order No. 7VLYSZPJ 1. Using your Vendor Central account ( https://vendorcentral.amazon.com ), please confirm the purchase order QUANTITIES and SHIP WINDOW within 24 hours of receiving this email 2. We can only accept the items and quantities stated on the P.O. 3. Additional instructions: All cartons must have a shipping label prominently displayed on the exterior of the box Avoid use of mixed or partial cases whenever possible. All cartons containing mixed SKUs must be clearly labeled as "Mixed SKUs" and any "short" or "partial" cartons must be marked as such on the outside of each applicable carton When there are two or more purchase orders per carton, the shipping label must list every PO found within that carton All shipments must contain a master packing slip, including small parcel shipments All master packing slips must include UPC, title/item description, quantity, PO #, ship to address, and ship from address for each item contained in the shipment Please refer to your Amazon.com Vendor Manual for all other shipping/invoicing instructions _________________________________________________________________________________________________________ Vendor: KanexPro _________________________________________________________________________________________________________ Order Date: Sun Apr 12 22:57:23 PDT 2026 Start Ship Date: Cancel Date: Back-Order: Y _________________________________________________________________________________________________________ Bill To: Amazon.com Services LLC Vendor APOH1 #7VLYSZPJ PO Box 80387 SEATTLE, WA 98108-1309 _________________________________________________________________________________________________________ Terms: 2% DISCOUNT IF PAID WITHIN 30 DAYS, NET DUE IN 60 DAYS Freight Type: Prepaid Ship To: Amazon.com Services LLC 7600 LTC Parkway PORT SAINT LUCIE, FL 34986 _________________________________________________________________________________________________________ This Purchase Order incorporates the Amazon.com standard terms, and any signed agreement between Amazon.com and the Vendor listed above. Please call if you do not have the standard terms.