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BES PARTSBES Parts Global
Sample site for testing and feedback. All quotations, parts, contracts and order events are synthetic demonstration data, not binding offers or official company commitments.
Purchase Orders
Purchase Order reference

PO-2026-0009Payment

Parallel sourcing

The read-only sample shows sourcing structure only.

Supplier

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    Inspection provider

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      Freight forwarder

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        Summary

        Project reference
        PRJ-B2040
        Source Request for Quotation
        RFQ-2026-0015
        Purchase Order date
        8 Aug 2026, 09:15 UTC
        Total amount
        USD 1,651.50
        Parts
        • Mounting plate MP-60 × 90

        Next step

        Pay the amount due (30 calendar days after receipt, no invoice needed) and upload bank transfer evidence.

        Last update: 19 Oct 2026, 09:15 UTC

        Uploading evidence never marks money as received. Only a trusted payment verification completes the Purchase Order.
        Full buyer payment is due 2026-11-15: 30 calendar days after receipt, whether or not an invoice is available.

        Invoice

        Invoice reference
        INV-2026-0009
        Amount
        USD 1,651.50
        Issued
        17 Oct 2026, 09:15 UTC

        INV-2026-0009.pdf

        Invoice · 556.4 KB · 17 Oct 2026, 09:15 UTC · Demonstration data

        Bank transfer evidence

        No evidence submitted.

        Read-only sample: this action is disabled.