po: 3526

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
3526 MDavan 10 3 3 1 1.0       2026-04-28 00:00:00.000000 2026-04-28 00:00:00.000000 2026-04-28 09:09:40.282000 2026-04-29 11:57:41.094000     10 10 1 ) Material is 300 Series Stainless Steel. 2) Remove Burrs and Sharp Edges. 3) Diaameters to be Concentric to 0.004 T.I.R. 4) Surfaces to be 32 or better. 5) 3) Product to be packaged to prevent damage during transit. 6) All labels and documentation accompanying shipment to include Innofiber purchase order number, part number, revision, and date of processing. 7) Certificate of Compliance is required. 8) ) All documentation to include Innofiber PO, Part Number, and Revision 84234 6   1 1006 Ashburnham Street Fitchburg 2 24 BODA Partners 01420 3 30 2 Spratt Technology Way Sterling 2   24 01564 20   None _binary 0.0 10   MDavan David Palo 522   {"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": ""}}