4500219097

Purchase Order Detail
Back to Purchase Orders
Purchase Order

#4500219097

PR-1678 → 4500219097
ABC Corporation logoABC Corporation
Acknowledged
Status
Acknowledged
Order Date
Sep 16, 2026
PR Number
PR-1678
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
Oct 8, 2026
Ship To
ABC Corporation Fort Collins, Colorado
Invoice Reference
—

Line Items

Line #TypeItem NameQuantityUnit PriceTotal
1Software SubscriptionEnterprise Airtable License Expansion100$540.00$54,000.00
PO Total$54,000.00

Supplier Actions