Dear friends
We purchased the full TRNSYS with TESS library package few days ago. However, I am keen to use PCM in wall and roofs of a building and Cool Roof paint. So far, I couldn't find any useful types to do the task. I wonder if you can advise us on using specific
PCM types available in our RNSYS license or you could kindly guide us with these Types.
Many thanks in advance for your support.
Best regards
Ahmad
| | Associate Professor ‑ Mechanical Engineering | College of Engineering | Hotline: +965 1828225 Ext: 4295 |
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From: Technical Support <TechSupport@tess-inc.com>
Sent: Wednesday, June 1, 2022 2:29 PM
To: Dr. Ahmad Sedaghat <a.sedaghat@ack.edu.kw>
Subject: Re: Fw: Fwd: AU PO.12543 - Thermal Energy System Specialists LLC
Prof Sedaghat,
Thank you for the confirmation.
kind regards,
David
-------- Original Message --------
Subject: |
Fw: Fwd: AU PO.12543 - Thermal Energy System Specialists LLC |
Date: |
2022-06-01 04:07 |
From: |
"Dr. Ahmad Sedaghat" <a.sedaghat@ack.edu.kw> |
To: |
Technical Support <TechSupport@tess-inc.com> |
Hi David
Thanks for your request. Yes, my information is correct as listed in your email.
Regards
Ahmad Sedaghat
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Associate Professor ‑ Mechanical Engineering |
College of Engineering |
Hotline: +965 1828225 Ext: 4295 |
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From: Heba Kobaissi <h.kobaissi@ack.edu.kw>
Sent: Wednesday, June 1, 2022 8:25 AM
To: Dr. Ahmad Sedaghat <a.sedaghat@ack.edu.kw>
Cc: Dr. Sayed Mohamad Soleimani <s.soleimani@ack.edu.kw>; Dr. Khalil Mohamad Khanafer <k.khanafer@ack.edu.kw>
Subject: FW: Fwd: AU PO.12543 - Thermal Energy System Specialists LLC
Dear Dr. Sedaghat,
Please refer to below email for your kind action and response.
Regards,
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Senior Officer ‑ Academic Administration |
College of Engineering |
Hotline: +965 1828225 Ext: 4233 |
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From: Anthony Noronha <a.noronha@ack.edu.kw>
Sent: Wednesday, June 1, 2022 7:42 AM
To: Heba Kobaissi <h.kobaissi@ack.edu.kw>
Cc: Abdulhadi Al Sharaa <a.sharaa@ack.edu.kw>; Purchase <pur@ack.edu.kw>
Subject: FW: Fwd: AU PO.12543 - Thermal Energy System Specialists LLC
Dear Heba,
Below email FYI
Regards,
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Purchaser ‑ Administrative
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Purchasing
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Hotline: +965 1828225 Ext: 4019
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-----Original Message-----
From: Technical Support <TechSupport@tess-inc.com>
Sent: Tuesday, May 31, 2022 8:22 PM
To: Anthony Noronha <a.noronha@ack.edu.kw>
Cc: Abdulhadi Al Sharaa <a.sharaa@ack.edu.kw>; Purchase <pur@ack.edu.kw>
Subject: Re: Fwd: AU PO.12543 - Thermal Energy System Specialists LLC
Anthony,
Thank you for the purchase order; it appears to be in good order. Could you please confirm or correct the following information regarding the end user:
Institution: Australian University - Kuwait
Department: School of Engineering
Primary User: Ahmad Sedaghat
Primary User Email Address:
a.sedaghat@ack.edu.kw
kind regards,
David
---
Technical Support Team
Thermal Energy System Specialists, LLC
3 N. Pinckney St, Suite 202
Madison, WI 53703
techsupport@tess-inc.com
www.tess-inc.com
www.trnsys.com
TRNSYS on Facebook
-------- Original Message --------
Subject: Fwd: AU PO.12543 - Thermal Energy System Specialists LLC
Date: 2022-05-31 08:03
From: tessinc@tess-inc.com
To: techsupport@tess-inc.com
-------- Original Message --------
Subject: AU PO.12543 - Thermal Energy System Specialists LLC
Date: 2022-05-30 22:26
From: Anthony Noronha <a.noronha@ack.edu.kw>
To: "tessinc@tess-inc.com" <tessinc@tess-inc.com>
Cc: Abdulhadi Al Sharaa <a.sharaa@ack.edu.kw>, Purchase <pur@ack.edu.kw>
Dear Sir,
Greetings from AU!
We are pleased to place the attached Purchase Order as per below
tabulation:
AU PO#
Dated
Supplier Quote#
Dated
Promised delivery / Service completion date
Brief description of
Goods / Service
Total PO amount In KD
12543
29-May-22
Proforma Inv # 3033
15-Feb-22
TRNSYS Software Package
USD 3,892.62
Please ensure to:
Ø Acknowledge the receipt of this PO by replying to this email
(pur@au.edu.kw)
With expected goods delivery OR service completion date(s) for our Quality Management System purpose.
Ø ONLY in case of agreed advance payment term, please submit the
fresh-dated pre-payment Invoice (Proforma Invoice) clearly stating AU PO# for processing the pre-payment.
Ø Upon completion of goods delivery OR service, please submit the
fresh-dated Invoice clearly stating AU PO# with all applicable attachments / completion documents to:
ACK Purchasing Dept.
Building# 1, 1st floor
Regular working hours: 8 am to 3:30 pm (Sunday to Thursday)
Please revert to the undersigned (AU Purchasing) in case of further clarifications / updates.
Thanks & Best Regards,
Anthony Noronha
Purchaser ‑ Administrative
Purchasing
Hotline: +965 1828225 Ext: 4019
[1]
Links:
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[1] http://www.ack.edu.kw/
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