4500219051

Purchase Order Detail
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Purchase Order

#4500219051

ABC Corporation logoABC Corporation
Invoice Issued
Status
Invoice Issued
Order Date
Aug 26, 2026
PR Number
PR-1433
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 10, 2026
Ship To
ABC Corporation Corporate Headquarters
Invoice Reference
AIR-INV-2026-4517

Attachments (1)

tamper_evident_label_specification.pdf
PDF · Label Specification

Line Items

Line #TypeItem NameQuantityUnit PriceTotal
1Software SubscriptionTamper-Evident Pharmaceutical Labels15,000$0.34$5,100.00
PO Total$5,100.00

Supplier Actions

Linked Invoice

AIR-INV-2026-4517