po: 3522
This data as json
| id | buyer | buyerId | carrierId | carrierServiceId | currencyId | currencyRate | customerSO | dateCompleted | dateConfirmed | dateCreated | dateFirstShip | dateIssued | dateLastModified | dateRevision | deliverTo | fobPointId | issuedByUserId | locationGroupId | note | num | paymentTermsId | phone | qbClassId | remitAddress | remitCity | remitCountryId | remitStateId | remitToName | remitZip | revisionNum | shipTermsId | shipToAddress | shipToCity | shipToCountryId | shipToName | shipToStateId | shipToZip | statusId | taxRateId | taxRateName | totalIncludesTax | totalTax | typeId | url | username | vendorContact | vendorId | vendorSO | customFields | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3522 | Ejoshi | 64 | 7 | 1 | 1.0 | 2026-04-27 00:00:00.000000 | 2026-04-27 00:00:00.000000 | 2026-04-28 13:19:51.220000 | 2026-04-28 13:19:51.220000 | 2026-04-27 14:47:27.621000 | 10 | 64 | 1 | 1)Product to be printed to comply with 16114 current rev listed on spec sheet and purchase order. 2)First article proof to be supplied prior to shipment for approval. 3) All pages to be printed in color. 4) Certificate of compliance to be provided with all shipments 5) All documents to include Innofiber's PO, Part Number and Revision. | 84229 | 6 | 1 | 472 High Street | Clinton | 2 | 24 | Clinton Offset Printers | 01510 | 4 | 20 | 2 Spratt Technology Way | Sterling | 2 | 24 | 01564 | 20 | None | _binary | 0.0 | 10 | Ejoshi | Clinton Offset Printers | 87 | {"22": {"name": "Need REACH and RoHs Certification", "type": "Text", "value": ""}, "23": {"name": "Need REACH Certification With Shipment", "type": "Text", "value": ""}, "24": {"name": "Need RoHs Certification with Shipment", "type": "Text", "value": ""}, "34": {"name": "Project Number", "type": "Text", "value": ""}, "40": {"name": "Freight Tracking Number", "type": "Text", "value": ""}} |