Purchase Order
#4500219102
PR-1685 → 4500219102
- Status
- Issued
- Order Date
- Sep 24, 2026
- PR Number
- PR-1685
- 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 # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Software Subscription | Software License (50 seats × $38.25/monthly) | 50 | $459.00 | $22,950.00 |
| 2 | Implementation / Setup | 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.