Dear Sales/Account Team,

This correspondence serves as a formal request from American
International
Group. for a comprehensive quote and the establishment of a Net 30
payment
account. As the SVP & Global Chief Procurement Officer for American
International Group. I am seeking your immediate attention to this
matter.

We require confirmation of your current stock and vendor availability
for
the following IT items:

   * Catalyst 9200L 24-port PoE+, 4 x 1G
   * Intel 14th GEN Core i9 Unlocked BX8071514900k
   * Data Ribbon 534700-004-R010

Upon receipt of your detailed quotation, our Purchase Order will be
promptly issued, predicated on the agreed-upon Net 30 terms. Our
standard
payment policy for established vendor accounts is Net 30.

We anticipate your swift response and look forward to a productive
partnership.

Sincerely,

Michael O'Malley
SVP & Global Chief Procurement Officer - Global Sourcing & Global
Procurement,American International Group (UK) Limited.
The AIG Building,
58 Fenchurch Street.
London EC3M 4AB England
Tel:+44 7366345588