Purchase Orders/PO-2024-091

Purchase Order Detail

NI
Purchase order

PO-2024-091

Northline Copper Co.

ConfirmedOn schedule
Order date
Aug 12, 2026
Expected arrival
Sep 2, 2026
Carrier
XPO Logistics
Countdown
6 days
Expected to arrive Sep 2, 2026

Bulk copper — count by carton (50 per carton).

PO Lines

Items expected on this purchase order

LineSKUProduct nameOrderedReceivedRemainingUnit costLine total
1CU-0.5SWEAT-ELB901/2" 90° Sweat Elbow2000200$0.97$194.40
Total ordered
200 units
Total received
0 units
Total remaining
200 units
PO value
$194.40
Notes

Bulk copper — count by carton (50 per carton).

Supplier pipeline context

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