Purchase Orders
Purchase Order reference
PO-2026-0001Contract Signing
Summary
- Project reference
- PRJ-A1001
- Source Request for Quotation
- RFQ-2026-0007
- Purchase Order date
- 20 Oct 2026, 09:15 UTC
- Total amount
- USD 1,468.00
- Parts
- Pump housing PH-210 × 80
Next step
Waiting for the supplier to confirm the signed contract.
Last update: 20 Oct 2026, 09:15 UTC
Purchase Order information
- Purchase Order reference
- PO-2026-0001
- Purchase Order date
- 20 Oct 2026, 09:15 UTC
- Contract number
- CN-DEMO-101
- Remarks
- Not provided
Contract versions
Earlier versions stay unchanged. Adding a version never replaces previous evidence.
| Version | Document | Uploaded by | Upload time |
|---|---|---|---|
| 1 Current | PO-2026-0001-contract-signed-by-buyer.pdf | You (owner) | 20 Oct 2026, 09:15 UTC |
Returning a contract is not available yet because its business rules have not been decided.
Clarifications
- Packaging clauseAwaiting reply
You · 21 Oct 2026, 11:15 UTC
Please confirm export crate packaging is included.