4500219043

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Purchase Order

#4500219043

ABC Corporation logoABC Corporation
Invoice Issued
Status
Invoice Issued
Order Date
Aug 22, 2026
PR Number
PR-1427
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
Sep 12, 2026
Ship To
ABC Corporation Corporate Headquarters
Invoice Reference
AIR-INV-2026-4509

Attachments (1)

medication_guide_artwork.pdf
PDF · Artwork Specification

Line Items

Line #TypeItem NameQuantityUnit PriceTotal
1Software SubscriptionMedication Guide Insert10,000$0.58$5,800.00
PO Total$5,800.00

Supplier Actions

Linked Invoice

AIR-INV-2026-4509