Purchase Order
#4500219043
PR-1642 → 4500219043
- Status
- Acknowledged
- Order Date
- Sep 5, 2026
- PR Number
- PR-1642
- Requestor
- Brian Smith
- Department
- Enterprise Systems
- Customer
- ABC Corporation
- Supplier
- Airtable
- Supplier Contact
- Enterprise Sales
- Supplier Email
- enterprise@airtable.com
- Supplier Phone
- +1 (415) 555-0142
- Payment Terms
- Net 30
- Currency
- USD
- Delivery Due
- Sep 26, 2026
- Ship To
- ABC Corporation Fort Collins, Colorado
- Invoice Reference
- —
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Support Services | Premium Support & Enablement | 12 | $1,850.00 | $22,200.00 |
| PO Total | $22,200.00 | ||||