Purchase Order
#4500219102
- Status
- Received
- Order Date
- Sep 28, 2026
- PR Number
- PR-1469
- 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
- Oct 12, 2026
- Ship To
- ABC Corporation Corporate Headquarters
- Invoice Reference
- —
Attachments (1)
airtable_enterprise_order_form.pdf
PDF · Enterprise Order Form
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Annual Enterprise License | Software License | 1 | $22,950.00 | $22,950.00 |
| 2 | Implementation | One-time / Setup Fee | 1 | $2,000.00 | $2,000.00 |
| PO Total | $24,950.00 | ||||
Supplier Actions
Acknowledge this purchase order to enable invoicing.