Purchase Orders
Purchase Order reference
PO-2026-0010Completed
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-2026-0016
- Purchase Order date
- 24 Jun 2026, 09:15 UTC
- Total amount
- USD 367.00
- Parts
- Pump base PB-01 × 20
Next step
Purchase Order completed. All documents remain available.
Last update: 19 Oct 2026, 09:15 UTC
Purchase Order information
- Purchase Order reference
- PO-2026-0010
- Purchase Order date
- 24 Jun 2026, 09:15 UTC
- Contract number
- CN-DEMO-110
- Remarks
- Not provided
Contract versions
Earlier versions stay unchanged. Adding a version never replaces previous evidence.
| Version | Document | Uploaded by | Upload time |
|---|---|---|---|
| 2 Current | PO-2026-0010-contract-countersigned.pdf | Demonstration data | 26 Jun 2026, 09:15 UTC |
| 1 | PO-2026-0010-contract.pdf | You (owner) | 24 Jun 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
No clarifications for this stage.