Purchase Order #PO-20260214-0001 Approved

Created: Feb 15, 2026 06:25 By: system

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Vendor Information

G

Global Supply Co

[email protected] +255 654 321 098

Vendor Code: VEN001
Contact Person: John Smith
Payment Terms: Net 30
Tax ID: —

Order Details

PO Date: Feb 15, 2026
Expected Delivery: Feb 22, 2026
Actual Delivery: —
Delivery Method: Standard
Shipping Terms: FOB Destination
Location: Main Warehouse

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Notes

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Activity Timeline

PO Created
Feb 15, 2026 06:25 by system
PO Approved
Pending by —