Cancellation SPA
Line detail
PO PO14875311
pending sendCancel request
21140042571 - Component
Material: 21140042571
Vendor: Lambda-3 Warehousing LLC
Planner: UNASSIGNED
$62,042
Qty: 118
Planned date: 2026-01-06
Finish date: 2025-12-31
Reschedule: —
Storage: 1100
Key: U3
Activity & actions
Calls, emails, actions logged by planners.
- supplier_contact12/8/2025, 10:49:22 PM
Planner
Follow-up #1 with vendor regarding Cancel process
- supplier_contact12/8/2025, 4:21:44 PM
Planner
Follow-up #2 with vendor regarding Cancel process