Cancellation SPA
Line detail
PO PO20284896
pending sendCancel request
0507034915 - Component
Material: 0507034915
Vendor: Kappa-3 Logistics GmbH
Planner: UNASSIGNED
$2,012,718
Qty: 64
Planned date: 2026-05-14
Finish date: 2026-05-13
Reschedule: 2026-09-21
Storage: —
Key: U2
Vendor contact (mock)
Kappa-3 Logistics GmbHPrimary: procurement@kappa3logisticsgmbh.com
CC: orders@kappa3logisticsgmbh.com
Phone: +1-555-1903626
Activity & actions
Calls, emails, actions logged by planners.
- supplier_contact12/10/2025, 1:21:58 AM
Planner
Follow-up #1 with vendor regarding Reschedule out