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Invoice 139338 from A.O.M.

Reminder: *Action Required* Integration Suite, managed gateway for spend management and SAP Business Network Upcoming Migration from SAP BTP NEO to Cloud Foundry (EVC2030216)

Status of Supplies Support ticket C-229225144 Ref-56756 for Order Number 84656001

FedEx

FedEx
Hi Christopher Berger,

Thank you for your supply order number 84656001. To fulfill this, we need some more information from you.

Please send us information regarding the following: 

No additional information needed.

KG boxes removed, no International flat rate billing. we do offer brown box sales if interested. 
This is a retail program and is available for purchase anytime. Please visit  http://office.fedex.com/ 

Joanne 833-534-0313 Ext.105762 

 

Thank you,

Your FedEx Team Member

 
email  This email has been sent to: info@turnpack.com.

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by "FedEx Case Reply" <CaseReply@fedex.com> - 01:12 - 12 Mar 2026