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Cancellation SPA

Line detail

PO PO11581906

Back to workboard
pending sendCancel request

18172377279 - Component

Material: 18172377279

Vendor: Theta-3 Finishing Corp

Planner: UNASSIGNED

$269,136

Qty: 168

Planned date: 2026-02-23

Finish date: 2026-02-18

Reschedule: —

Storage: 1100

Key: U3

Vendor contact (mock)

Theta-3 Finishing Corp

Primary: —

CC: —

Phone: —

Planner

MRP UNASSIGNED

Email: —

Planner CC will be included on sends.

Activity & actions

Calls, emails, actions logged by planners.

  • supplier_contact
    12/10/2025, 7:55:10 AM

    Planner

    Follow-up #1 with vendor regarding Cancel process

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