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Purchase Order 4500002207

Type: NB

Confirmed

Header Details

Supplier
USSU-VSF01
Company Code
1710
Purchasing Org
1710
Purchasing Group
002
PO Date
Apr 13, 2026
Created By
BPINST
Currency
USD
Payment Terms
0002
Incoterms
-
Last Changed
Apr 13, 2026

Line Items

ItemMaterialDescriptionQuantityUnitNet PricePlantStorage LocActions
1MZ-TG-Y240Y240 Bike468.00PC86.78 USD1710171A

Notes

No notes for this purchase order.