Purchase Order Detail

inventory_2

PRC/PO/2026/0042

Northstar Foams Pvt Ltd

Approved & Signed

₹34,50,000

Net 30

Requester

Aarti Menon

Procurement Associate

Department

Manufacturing

Timeline

Submitted:15 Mar 2026

Delivery by:25 Apr 2026

descriptionDescription & Justification

Q2 bulk order - High-density PU foam blocks (Grade A) for mattress production. 12,000 units across Chakan and Hosur plants.

attachmentSupporting Documents

picture_as_pdf

Northstar_Foam_Quotation_Q2.pdf

2.4 MB

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picture_as_pdf

Material_Spec_Sheet.pdf

890 KB

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Approval Progress

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Submitted

Aarti Menon • 15 Mar, 10:32 am

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Legal Review

Neha Iyer • 16 Mar, 02:20 pm

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COO Approval

Rohan Mehta • 17 Mar, 11:05 am

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CFO Approval

Vikram Rao • 19 Mar, 04:45 pm

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Signed

Leegality • 19 Mar, 04:48 pm

historyAudit Trail

Aarti Menon submitted the PO

15 Mar, 10:32 am

Neha Iyer approved

Legal review approved. Contract terms verified against annual rate card.

16 Mar, 02:20 pm

Rohan Mehta approved

Operational approval granted. Quantity aligned with Q2 production forecast.

17 Mar, 11:05 am

Vikram Rao approved

Financial approval granted.

19 Mar, 04:45 pm

Vikram Rao applied e-signature

E-signature applied via Leegality. Document ID: LEG-2026-04892

19 Mar, 04:48 pm