Purchase Orders
Purchase Order reference
PO-2026-0004Quality Inspection
Summary
- Project reference
- PRJ-A1002
- Source Request for Quotation
- RFQ-2026-0010
- Purchase Order date
- 7 Sept 2026, 09:15 UTC
- Total amount
- USD 1,101.00
- Parts
- Gearbox cover GC-12 × 60
Next step
Review the inspection reports and record a decision.
Last update: 19 Oct 2026, 09:15 UTC
Decision
Awaiting your review
Review due 24 Oct 2026 (2 days left)
Inspection reports
PO-2026-0004-dimensional-report.pdf
Inspection report · Version 1 · 347.6 KB · 20 Oct 2026, 09:15 UTC · Demonstration data
PO-2026-0004-material-certificate.pdf
Inspection report · Version 1 · 355.3 KB · 20 Oct 2026, 09:15 UTC · Demonstration data
Quality documents
PO-2026-0004-measurement-photos.zip
Quality document · 8 MB · 20 Oct 2026, 09:15 UTC · Demonstration data
Clarifications
No clarifications for this stage.