Purchase Order
#4500219097
- Status
- Acknowledged
- Order Date
- Sep 2, 2026
- PR Number
- PR-1462
- 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
- Sep 24, 2026
- Ship To
- Tolmar Fort Collins, Colorado
- Invoice Reference
- —
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Printed Pharmaceutical Packaging | Pressure-Sensitive Pharmaceutical Labels | 25,000 | $0.18 | $4,500.00 |
| PO Total | $4,500.00 | ||||