Purchase Order
#4500219074
- Status
- Delayed
- Order Date
- Aug 25, 2026
- PR Number
- PR-1448
- 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 20, 2026
- Ship To
- ABC Corporation Corporate Headquarters
- Invoice Reference
- —
Attachments (1)
patient_information_leaflet_spec.pdf
PDF · Leaflet Specification
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Software Subscription | Professional Services Package | 1 | $4,860.00 | $4,860.00 |
| PO Total | $4,860.00 | ||||
Supplier Actions
Acknowledge this purchase order to enable invoicing.