4500219074

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Purchase Order

#4500219074

PR-1664 → 4500219074
ABC Corporation logoABC Corporation
Acknowledged
Status
Acknowledged
Order Date
Sep 8, 2026
PR Number
PR-1664
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 30, 2026
Ship To
ABC Corporation Fort Collins, Colorado
Invoice Reference
—

Line Items

Line #TypeItem NameQuantityUnit PriceTotal
1Professional ServicesEnterprise Implementation Services120$225.00$27,000.00
PO Total$27,000.00

Supplier Actions