Purchase Order
#4500219028
- Status
- Invoice Issued
- Order Date
- Aug 18, 2026
- PR Number
- PR-1412
- Requestor
- Procurement Team
- Department
- Supply Chain
- Customer
- Tolmar
- Supplier
- CCL Label Inc
- Supplier Contact
- Sales Department
- Supplier Email
- sales@cclabel.com
- Supplier Phone
- +1 (905) 555-0198
- Payment Terms
- Net 30
- Currency
- USD
- Delivery Due
- Aug 31, 2026
- Ship To
- Tolmar Fort Collins, Colorado
- Invoice Reference
- CCL-INV-2026-4486
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Printed Pharmaceutical Packaging | Clinical Trial Labels | 22,000 | $0.24 | $5,280.00 |
| PO Total | $5,280.00 | ||||