PO-SPAX-00011

Order Confirmedwf: Approved

Safran S.A.

Created 2026-04-20 · Modified 2026-06-01 · team

RFQ

Approved

Received

Billed

Net total

—

Taxes

—

Grand total

$890,000.00

Due date

2026-07-10

Received

Billed

Order confirmation #

Editing PO — changes not yet saved

Header fields

Expected delivery date

Remarks

Notes

Items (0) — edit qty / rate / due date per line

Item	Qty	Rate (USD)	Amount	Received	Due date
No lines

Attachments

Drag files here, paste an image, or click to choose.
Images, PDFs, CSV/XLSX/DOCX — up to 25 MB each.

Is Order Confirmed? (vendor acknowledged)Is Order Partial Delivered?

Effective state: Order Confirmed