Purchase Orders
Purchase Order reference
PO-2026-0001Contract Signing
Parallel sourcing
The read-only sample shows sourcing structure only.
Supplier
No offers recordedRecord at least one offer before selecting.
Inspection provider
No offers recordedRecord at least one offer before selecting.
Freight forwarder
No offers recordedRecord at least one offer before selecting.
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 uploads an updated contract file as a new version. It does not cancel the contract or move the order to another stage.
Clarifications
- Packaging clauseAwaiting reply
You · 21 Oct 2026, 11:15 UTC
Please confirm export crate packaging is included.
