Purchase Orders - BlackRail

Issued purchase orders

Showing 1-5 of 5 issued POs.

Purchase order	Category	Issued	Items	Value	Status	Open
	Couplers AAR M-211	01/15/25 12 days ago	3 line items	$24,500 USD · pre-tax	Approved	Open PO-2025-001
	Brake systems AAR S-486	01/18/25 9 days ago	5 line items	$18,750 USD · pre-tax	Pending	Open PO-2025-002
	Truck components AAR M-203	01/20/25 7 days ago	8 line items	$32,100 USD · pre-tax	Approved	Open PO-2025-003
	Wheelsets AAR M-208	01/22/25 5 days ago	4 line items	$15,600 USD · pre-tax	Received	Open PO-2025-004
	Brake systems AAR S-486	01/25/25 2 days ago	6 line items	$28,900 USD · pre-tax	Approved	Open PO-2025-005

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Supplier:

Available:

Contracted rate available

CON-2024-0042 will be applied to this purchase order.

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Quantity * Delivery location *

Purchase order number * Project number optional

Cost summary

Unit price
Quantity

Current:
Condition:
Qty:

Classification

E&O classification *

Quantity to allocate * On hand: Reason *

Qty
Price
Status
Location
MPN
AAR
Condition

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RFQ details

Quantity required * Delivery location *

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verified vendor responses are available for this part.

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Allocate to E&O

Specify quantity, classification, and reason for the E&O materials list.

Current:
Condition:
Qty:

Classification

E&O classification *

Quantity to allocate * On hand: Reason *

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Create Purchase Order

Select a vendor quote and enter the original purchase order fields.

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Purchase details

Contracted rate available

CON-2024-0042 will be applied to this purchase order.

Selected quote lines

quote lines across suppliers

Vendor quote

Quantity * Delivery location *

Purchase order number * Project number optional

Cost summary

Unit price
Quote lines
Quantity