Cancellation SPA
Line detail
PO PO45902315
pending sendCancel request
2647398911 - Component
Material: 2647398911
Vendor: Kappa-3 Logistics GmbH
Planner: UNASSIGNED
$1,849,294
Qty: 25
Planned date: 2026-01-22
Finish date: 2026-01-21
Reschedule: 2026-03-19
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, 1:23:07 PM
Planner
Follow-up #2 with vendor regarding Reschedule out
- supplier_contact12/4/2025, 10:02:35 AM
Planner
Follow-up #1 with vendor regarding Reschedule out