Purchase Order
#4500219019
- Status
- Rejected
- Order Date
- Aug 12, 2026
- PR Number
- PR-1404
- Requestor
- Procurement Team
- Department
- Supply Chain
- Customer
- ABC Corporation
- Supplier
- Airtable
- Supplier Contact
- Account Management
- Supplier Email
- accounts@airtable.com
- Supplier Phone
- +1 (415) 555-0148
- Payment Terms
- Net 30
- Currency
- USD
- Delivery Due
- Aug 28, 2026
- Ship To
- ABC Corporation Corporate Headquarters
- Invoice Reference
- —
Attachments (1)
regulatory_booklet_label_artwork.pdf
PDF · Artwork Specification
Rejection Comment
Scope revision is not approved; awaiting revised requirements from ABC Corporation.
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Software Subscription | Workspace Governance Add-on | 1 | $6,840.00 | $6,840.00 |
| PO Total | $6,840.00 | ||||