Branding

The site logo is used for document branding in-app and in PDFs. The site logo must be a valid PNG image with dimensions 256x128 to 768x128. The vertical dimension must be 128px.

Icon

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Previews

Logo
Consolidated Diversified 2741 Mapleton Avenue Boulder, CO 80403
Purchase Order
Buyer Date P.O. No.
John Smith john.smith@example.com 2021-03-17 (10:19 AM) 10992
Vendor
Bluth Company 1984 Industrial Ave, STE 150 Newport Beach, CA 92603
Ship To
Consolidated Diversified Headquarters 601 E. John St. Champaign, IL 61820 United States 555-867-5309

Customer

Consolidated Diversified

13500 SW 72nd, Ave STE 100

Portland, OR 97223

Buyer Date P.O. Number

John Smith

john.smith@example.com

555.867.5309

2022-04-23

04:03am Pacific

10992
Vendor Ship To

Bluth Company

2441 Northeast Parkway

Newport Beach, CA 92603

USA

Consolidated Diversified

601 E. John St.

Champaign, IL 61820

Irvine, CA 92614

USA

555.867.5309

Account # Payment Terms Delivery Terms Incoterms
O3981157 Net 30 FedEx 1234-5833-1
# Item Quantity Unit price Extended price Promise date Comment
1 CY7C68013-56PVXC
Kernet
Internal P/N: 001363
200,00 each US$0.0047 US$24.00
2 CY7C68013-56PVXC
Kernet
Internal P/N: 001363
200,00 each US$0.0047 US$24.00
3 CY7C68013-56PVXC
Kernet
Internal P/N: 001363
200,00 each US$0.0047 US$24.00
  TOTAL: US$72.00  
Changes will be saved
as Barry Goldwater

Quotes

Legend
Rfq reference Received at Requested by # of items Status
RFQ Title 2021-06-10 03:41 AM Statler H. 4 In progres
RFQ Title 2021-06-10 03:41 AM Statler H. 4 New!!
RFQ Title 2021-06-10 03:41 AM Statler H. 4 Complete
RFQ Title 2021-06-10 03:41 AM Statler H. 4 Closed

Purchase Orders

Open Items (Backlog) Legend
PO # Received at Buyer # of items Open items Total (USD) Status
PO #1234 2021-06-10 03:41 AM Statler H. 7 3 $12,002.79 Accepted 234
PO #1234 2021-06-10 03:41 AM Statler H. 7 3 $12,002.79 New!!
PO #1234 2021-06-10 03:41 AM Statler H. 7 3 $12,002.79 Promised
PO #1234 2021-06-10 03:41 AM Statler H. 7 3 $12,002.79 Closed

Customer

Consolidated Diversified

Account Number: 18527

2022-04-22

John Smith on 2022-04-22 (04:41 PM)

Currency: United States Dollar - USD

Vendor

Arrow

Created on 2022-04-22 (03:42PM)

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Items

Item Manufacturer P/N QTY. Price (USD) Min Mult Inventory Leadtime Notes
1 CY7C68013-56PVXC
Kernet
Internal P/N: 001363
1,122.0
per
Logo 26 September 2017

Request for Quote

Consolidated Diversified RFQ #12345

RFQ icon

Dear Vendor Contact,

Below is a link to a request for quote (RFQ) in our online inventory management system. Please visit this link and review the RFQ online where you may enter your response directly through the website.

Thank you,
Demo Administrator
admin@aligni-demo.com

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Logo 26 September 2017

Purchase Order

Consolidated Diversified PO #12345

RFQ icon

Dear Vendor Contact,

Please see the attached purchase order.

Thank you,
Demo Administrator
admin@aligni-demo.com

Icon View This Purchase Order
Icon Visit Your Vendor Portal

Assistant icon Click here to learn more about the Aligni Vendor Portal.

This RFQ is subject to the terms & conditions attached.

This email was generated in direct response to a user's action at Aligni.
To report abuse, please forward this email to support@aligni.com.

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Make great things... Better.
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