Cancellation SPA
Line detail
PO PO22103521
pending sendCancel request
2161545679 - Component
Material: 2161545679
Vendor: Kappa-3 Logistics GmbH
Planner: UNASSIGNED
$949,293
Qty: 160
Planned date: 2025-12-09
Finish date: 2025-12-04
Reschedule: 2025-10-16
Storage: —
Key: U1
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_contact12/9/2025, 6:39:46 PM
Planner
Follow-up #2 with vendor regarding Reschedule in
- supplier_contact12/3/2025, 11:45:51 PM
Planner
Follow-up #1 with vendor regarding Reschedule in