Role · Procurement Turion Space · TURION-PROD
Home › Transactions › Purchases › Purchase Orders › PO-2026-1148 · Blue Canyon Technologies ← Released by MRP → View item → Vendor bill (3-way match)
NS Modules: Customer/SO Items & Inventory Procurement Demand Planning MRP / WO Project · EVMS Revenue (ARM) Financials

Purchase Order · PO-2026-1148 · Blue Canyon Technologies

purchaseorder · Internal ID 24881 · Status: Received · Released by MRP 2025-10-22 · 4× ADCS-RW-MEDIUM-A · $729,600.00 USD · ITAR
PO Header · Lines
Receipts 1
Vendor Bills 1
3-Way Match ✓
Approval History 3
Communication
System
M
Released by MRP run · MRP-RUN-2025-10-22-04 · plan recommendation auto-converted to PO after planner review · view MRP plan · → See vendor's portal view · ● PO acknowledged by vendor 2025-10-24
📋 PO Header · identification + dates + status
PO # tranid
PO-2026-1148
Internal ID
24881
External ID
PO-2026-1148
Source CALC
MRP-RUN-2025-10-22-04
Vendor entity
Blue Canyon Technologies · V-00342
Vendor PO ack # otherrefnum
BCT-ACK-2025-1140
EDI doc set
850 · 855 · 856 · 810
Type
Standard PO · single-shipment
PO date trandate
2025-10-22
Posting period
2025-10 (closed)
Promised date expecteddate
2026-04-15
Need date custcol_need_date
2026-04-15 · for SAT-001 Op 060
Status status
Received in full · 2026-04-22
Approval status
✓ Approved
Sub-status
Closed · billed in full
Drop ship / Special order
No / No
Total total
$729,600.00 USD
Open total CALC
$0.00 (closed)
Billed total
$729,600.00
Outstanding (AP)
$729,600.00 (Net 30)
Subsidiary subsidiary
Turion Space Inc · S-01
Department
Manufacturing · Procurement
Class
Direct Material · ETO
Location location
LOC-01 · Centennial CO · Main
Project / Job job
PROJ-ANDROMEDA-SAT-001
WBS code
1.3.1 · ADCS subsystem procure
SO ref PEG
SO-2026-0341 · CLIN-003
WO peg
WO-2027-001-003 · ADCS-ASSY
Buyer custbody_buyer
P. Reyes · Procurement Lead (EMP-1042)
Approver L1
R. Tanaka · Procurement Mgr (EMP-0921)
Approver L2 (>$1M tier)
N/A · within L1 tier
Last modified by
SYSTEM · 2026-04-22 14:38 (receipt)
Memo / Description
4× ADCS reaction wheels for SAT-001 bus integration. Released against MRP plan dated 2025-10-22 covering long-lead components for CLIN-003 milestone-2 (Q1 2026).
💰 Pricing · Tax · Currency
Currency currency
USD
Exchange rate
1.0000 (functional)
Subtotal
$729,600.00
Discount
$0.00 (none)
Tax code
CO-TAX-EXEMPT (govt resale)
Tax amount
$0.00 · resale exempt
Other charges
$0.00
Freight (FCA · vendor pays)
$0.00
Payment Terms terms
Net 30 · 2/10 if early
Discount terms
2% if paid in 10 days
Discount available until
2026-05-02
Discount taken
$0 · paying Net 30
1099 eligible
Yes · Box 7
Withholding tax
No
Tax registration
CO sales/use ID #1284-3322
Cost-basis
Direct material (5300)
🚚 Shipping · Logistics · Receiving instructions
Ship-from
Blue Canyon Technologies
1601 Dry Creek Dr · Boulder CO 80305 · USA
Ship-to
Turion Space Inc · Receiving Dock
13900 E Caley Ave · Centennial CO 80111
(c/o D. Chen · ext 2104)
Bill-to
Turion Space Inc · AP
13900 E Caley Ave · Centennial CO 80111
ap@turionspace.com
Receiving contact
D. Chen · Tech II (EMP-0942)
+1 720-555-2104
Ship method
FedEx Priority Overnight (vendor's choice)
Incoterms custbody_incoterms
FCA · Boulder CO (risk transfers at vendor dock)
FOB
Origin (FCA equiv)
Insurance
Vendor-procured · $1M cargo
Carrier · Tracking #
FedEx · 7841 4421 8332
ASN received (EDI 856)
2026-04-15 16:18 ET
In-transit
DELIVERED 2026-04-22 09:02
Estimated weight
9.6 kg total · 4 × 2.4 kg
Hazmat
No (none in this PO)
Temperature ctrl
Standard (15-30°C)
ESD-sensitive
⚠ Yes · ESD bag required
Special handling
⚠ ITAR seal · 2-person rule on receipt
Packaging requirements
Mil-spec foam · individual ESD bag · cardboard outer · ITAR security seal
Routing instructions
RCV-DOCK-A2 (ITAR cage) → STAGING-INTEG-A (cleanroom)
Inspection level
100% · ITAR + first-article
Drop-ship
No · stocked at our facility
⚠ Government / Defense Compliance
DPAS Rating custbody_dpas
DO-A1 · Defense Production Act
DPAS flow-down
Required · acknowledged in EDI 855
ITAR custbody_itar
⚠ ITAR · USML Cat XV(e)
EAR / ECCN
9A515 (controlled by ITAR)
CMMC Level custbody_cmmc
Level 2 (vendor confirmed)
DFARS 252.204-7012
✓ Compliant · cyber incident reporting in place
FAR clauses (flow-down)
52.245-1 · 52.227-14 · 252.204-7012 · 252.225-7019
Country of origin
USA · per DFARS 252.225-7019 specialty metals
Qual record custbody_qual
QUAL-2024-008 · BCT reaction wheel
Acceptance criteria
Functional test · vibration · TVAC · per spec REQ-001
DD-250 required
No (subcontract · DCMA spot inspection)
Berry Amendment
N/A (not textile)
CAGE code (vendor)
3WMP4
SAM.gov registration
✓ Active · expires 2026-09
Small business
No · small disadvantaged: No
Anti-counterfeit
SAE AS5553 audit on file
📦 PO Line Items 1 line · 4 units · all standard NS columns
↓ Receipts post to Item · Inventory
# Item · NS Vendor part # Description UoM Qty PO'd Qty Recv'd Open Unit price Line total Tax Need by Project · WO
1 ADCS-RW-MEDIUM-A BCT-RWP-100M-RAD Reaction wheel · medium · 0.25 N·m · 18 mNms momentum · ITAR Cat XV · qual cert required EA 4 4 0 $182,400.00 $729,600.00 EXEMPT 2026-04-15 PROJ-A · WO-2027-001
PO Total $729,600.00
📊 Item Inventory Position · ADCS-RW-MEDIUM-A · live snapshot
Item ID
ADCS-RW-MEDIUM-A
Internal ID
8842
Item type
Inventory · Buy · Lot/Serial Numbered
Category · Class
Direct Material · 1320
On hand CALC
4 units
On order (open POs)
0 units
Allocated (to WOs)
4 units
Available CALC
0 units
In transit
0 (received)
In WIP
2 units · Stage 4 install
In QC inspection
0
Reserved (safety)
0 · ETO no safety stock
Reorder point custitem_reorder_point
0 · MRP-driven (ETO · no min/max)
Preferred reorder qty
4 (per satellite shipset)
Safety stock
0 (ETO build · no buffer)
Reorder multiple
1 (each)
Manufacturing lead time
22 weeks (BCT factory)
Transit lead time
3 days (FedEx priority overnight)
Total lead time CALC
26 weeks (manufacturing + receiving + QA)
Safety lead time
2 weeks (MRP buffer)
Last cost (PO actual)
$182,400.00
Standard cost cost
$182,400.00 (no PPV)
Avg cost (12-mo)
$182,400.00
Inventory value (current)
$729,600.00
Bin location
STAGING-INTEG-A · cleanroom (ITAR cage)
Where used (parents)
3 BOMs · ADCS-ASSY · SAT-001 · EM-001
Demand peg PEG
SO-2026-0341 · CLIN-004 · WO-2027-001-003
Next demand date
2027-02-15 (SAT-002 plan)
🏭 Vendor Record · Blue Canyon Technologies · V-00342 · full master snapshot · → Supplier scorecard in Arena QMS
Vendor ID entityid
V-00342
Internal ID
5118
Legal name
Blue Canyon Technologies, LLC
DBA / Display name
Blue Canyon Tech (BCT)
Type vendortype
Subcontractor · Aerospace component
Category
ADCS subsystems
Status
Active · Preferred
Date added
2023-04-12 (Phase A study)
Tax ID / EIN
XX-XXXXX23
CAGE code
3WMP4
DUNS number
005-621-844
SAM.gov status
✓ Active (expires 2026-09)
Billing address
Blue Canyon Technologies, LLC
1601 Dry Creek Dr
Boulder, CO 80305 · USA
Shipping address
(same as billing)
Remit-to
Wells Fargo Lockbox
PO Box 7777 · Denver, CO 80217
Phone · Fax
+1 720-588-7110 · fax: +1 720-588-7111
Primary contact
M. Diaz · Sales Director
m.diaz@bluecanyontech.com
Engineering POC
T. Hansen · Sr Mech Eng
t.hansen@bluecanyontech.com
AR / Billing contact
A. Wright
ar@bluecanyontech.com
Logistics POC
J. Lin · Logistics Mgr
j.lin@bluecanyontech.com
Default currency
USD
Default payment method
ACH (Wells Fargo)
Default payment terms
Net 30 · 2/10 if early
Bank account (last 4)
****8442 · routing 102000076
Credit limit
$5,000,000
Open balance (we owe)
$729,600 (this PO)
YTD spend
$729,600
Lifetime spend
$2,919,200 (4 satellites)
1099 eligible is1099eligible
Yes · Box 7 · Nonemployee comp
Tax exempt
N/A · vendor charges sales tax (we're exempt)
Withholding
No
Resale cert on file
✓ CO-RC-2024-1188
DPAS qualified
✓ Yes · DO-A1 capable
ITAR registered
✓ DDTC reg M-12442
CMMC Level
Level 2 (DFARS 252.204-7012)
NDA on file
✓ 2024-08-12 (master) · supplements: 3
Quality grade CALC
A · 0 NCRs lifetime
OTD % (12 mo)
100%
PPV variance YTD
$0 (cost-as-quoted)
Performance trend
↗ Improving · 4 of last 4 on-time
Small business
No · ~250 employees
Diverse · Woman-owned
No · No
Country of origin
USA (per DFARS)
Anti-counterfeit audit
✓ SAE AS5553 · 2024-04
Print on Check As
"Blue Canyon Technologies"
Default project
PROJ-ANDROMEDA-SAT-001 (current)
Default class
Direct Material · ETO
Default location
LOC-01 · Centennial CO
✓ 3-Way Match · automated · PASS CALC · click any card to drill in
📋 PURCHASE ORDER ↗
PO-2026-1148
Qty: 4 · Unit: $182,400
Total: $729,600.00
📦 RECEIPT ↗
RCV-2026-0712
Qty: 4 · Date: 2026-04-22
Inspection: PASS · QA-2026-0142
🧾 VENDOR BILL ↗
BCT-INV-2026-04-118
Qty: 4 · Unit: $182,400
Total: $729,600.00
Match result: PO qty (4) = Receipt qty (4) = Bill qty (4) ✓   |   PO unit ($182,400) = Bill unit ($182,400) ✓   |   Variance: $0.00 / 0.00% (tolerance ±$100 / ±5%)   |   AP unblocked · payment scheduled 2026-05-22 (Net 30)
🧾 Vendor Bill · BCT-INV-2026-04-118 · linked to this PO
Bill # (vendor)
BCT-INV-2026-04-118
NS Bill # tranid
VB-2026-1148
Internal ID
31822
PO reference
PO-2026-1148
Bill date
2026-04-22 (vendor invoice date)
Received date
2026-04-23 (NS receipt of e-invoice)
Posting date
2026-04-30 (period 2026-04 close)
Due date CALC
2026-05-22 (Net 30)
Subtotal
$729,600.00
Tax
$0.00
Discount available
$14,592 (2%) · forfeited
Total total
$729,600.00
3-way match status
✓ PASS · auto-released
Approval (AP)
Auto-approved · 3-way + within tolerance
Payment hold
No
Variance
$0.00 / 0.00%
Status status
Open · awaiting payment
Pay status
Scheduled (2026-05-22)
Payment method (planned)
ACH · Wells Fargo ****8442
Cash budget impact
-$729,600 on 2026-05-22
Memo
4× ADCS reaction wheels · PO-2026-1148 · for SAT-001 build
GL impact (header)
Dr 1320 Inventory · Cr 2100 AP
Project allocation
PROJ-ANDROMEDA-SAT-001 · WBS 1.3.1
Cost driver
CLIN-003 long-lead procurement
📅 Billing schedule · payment lifecycle for this PO
31 days to pay
Event Date Amount Discount Status By GL impact
PO transmitted (EDI 850)2025-10-22$729,600 (committed)—✓ SentSYSTEMNone (commitment only)
Vendor ack (EDI 855)2025-10-24——✓ AcknowledgedBCTNone
ASN received (EDI 856)2026-04-15——✓ ShippedBCT (J. Lin)None
Receipt + QA2026-04-22$729,600 (received)—✓ Received in fullD. Chen + K. WalshDr 1320 Inv · Cr 2150 GR/IR (accrual)
Vendor bill received (EDI 810)2026-04-23$729,600$14,592 (2/10)OpenBCT (e-invoice)Dr 2150 GR/IR · Cr 2100 AP
3-way match2026-04-23——✓ PASSSYSTEM (auto)None
Discount window expires2026-05-02—$14,592 forfeitedSkipped (cash optimisation)K. Whitman (CFO)None
Payment due (Net 30)2026-05-22$729,600 (scheduled)—Pending · 31d outL. Park (AP)Dr 2100 AP · Cr 1010 Cash
Settlement (forecast)2026-05-22——Forecast—None (cash already credited)
📦 Receipt · RCV-2026-0712 1 receipt · 4 serials
✓ Inspection passed · QA-2026-0142
Receipt # Receipt date Carrier · Tracking Received by Inspector QA result Bin Serials
RCV-2026-0712 2026-04-22 09:14 ET FedEx Priority Overnight · 7841 4421 8332 D. Chen · Tech II (EMP-0942) K. Walsh · QA-III (EMP-0741) PASS · 4 of 4 RCV-DOCK-A2 → STAGING-INTEG-A SN-2026-RW-0142..0145
📋 Approval History · SoD audit trail 3 events
Event By Role Timestamp Notes
PO created from MRP planP. ReyesBuyer2025-10-22 11:42 ETAuto-populated from MRP-RUN-2025-10-22-04
PO approved · level 1 ($100K-$1M tier)R. TanakaProcurement Mgr2025-10-22 14:28 ETWithin budget per PROJ-A · CLIN-003 long-lead
PO transmitted to vendor (EDI 850)SYSTEMNS Procurement2025-10-22 14:30 ETEDI ack received from BCT 2025-10-24 09:14 (BCT-ACK-2025-1140)
📦 Receipt detail · RCV-2026-0712
✓ Inspection passed · QA-2026-0142
Receipt #DateCarrier · TrackingReceived byInspectorQA resultBin destinationSerials
RCV-2026-0712 2026-04-22 09:14 ET FedEx Priority Overnight · 7841 4421 8332 D. Chen · Tech II (EMP-0942) K. Walsh · QA-III (EMP-0741) PASS · 4 of 4 RCV-DOCK-A2 → STAGING-INTEG-A SN-2026-RW-0142..0145
📋 Incoming inspection · QA record
QA record
QA-2026-0142
Inspection plan
AQL 1.0 · 100% inspect (ITAR)
Sample size
4 of 4 · 100% serialized
First-article verify
✓ to drawing 5318-RW-A
Cosmetic
PASS · no damage
Documentation cert
CoC + qual cert + traveler · all present
Disposition
USE-AS-IS · accept all 4
Routed to
STAGING-INTEG-A (cleanroom)
🧾 Vendor Bills · click any PO# or Bill# to drill in 7 bills posted YTD · all 3-way matched
→ Open full AP aging
Bill # (vendor)NS Bill #PO #VendorBill dateDue dateAmount3-wayStatusPayment
BCT-INV-2026-04-118 VB-2026-1148 PO-2026-1148 Blue Canyon Technologies 2026-04-22 2026-05-22 $729,600.00 ✓ PASS Open · current scheduled 2026-05-22
SOD-INV-2026-022 VB-2026-1149 PO-2025-2049 Sodern · ArianeGroup 2026-04-15 2026-05-15 $680,000.00 ✓ PASS Open · current scheduled 2026-05-15
EP-INV-2026-018 VB-2026-1150 PO-2025-2076 EaglePicher Technologies 2026-04-08 2026-05-08 $340,000.00 ✓ PASS Open · current scheduled 2026-05-08
AAC-2026-04-1042 VB-2026-1151 PO-2025-2103 AAC Clyde Space 2026-04-08 2026-05-08 $210,000.00 ✓ PASS Open · current scheduled 2026-05-08
CAES-26-1188 VB-2026-1152 PO-2025-2185 CAES (Cobham) 2026-04-12 2026-05-12 $520,000.00 ✓ PASS Open · current scheduled 2026-05-12
TES-IS-2026-04-9 VB-2026-1153 PO-2025-2241 Tesat-Spacecom 2026-04-22 2026-05-22 $485,000.00 ⚠ NCR review On hold pending NCR close
NUS-INV-2026-04-188 VB-2026-1154 PO-2026-0978 NuSil Technology 2026-04-25 2026-05-25 $8,400.00 ✓ PASS Open · current scheduled 2026-05-25
7 bills · current period $2,973,000
💡 Click any PO # to drill into the full Purchase Order record (header · lines · 3-way match · vendor · receipts) · Click any Bill # for the vendor bill detail (bill date · GL impact · payment schedule).
✓ 3-Way Match · automated · PASS · click any card to drill in
📋 PURCHASE ORDER ↗
PO-2026-1148
Qty: 4 · Unit: $182,400
Total: $729,600.00
📦 RECEIPT ↗
RCV-2026-0712
Qty: 4 · Date: 2026-04-22
Inspection: PASS
🧾 VENDOR BILL ↗
BCT-INV-2026-04-118
Qty: 4 · Unit: $182,400
Total: $729,600.00
Match result: PO qty (4) = Receipt qty (4) = Bill qty (4) ✓  |  PO unit ($182,400) = Bill unit ($182,400) ✓  |  Variance: $0.00 / 0.00% (tolerance ±$100 / ±5%)  |  AP unblocked · payment scheduled 2026-05-22
📋 Approval History · SoD audit trail 3 events
EventByRoleTimestampNotes
PO created from MRP planP. ReyesBuyer2025-10-22 11:42 ETAuto-populated from MRP-RUN-2025-10-22-04
PO approved · level 1 ($100K-$1M tier)R. TanakaProcurement Mgr2025-10-22 14:28 ETWithin budget per PROJ-A · CLIN-003 long-lead
PO transmitted to vendor (EDI 850)SYSTEMNS Procurement2025-10-22 14:30 ETEDI ack received from BCT 2025-10-24 09:14 (BCT-ACK-2025-1140)
🔐 SoD (Segregation of Duties) controls
ActionRequired roleCannot also do
Create POBuyerApprove PO · Receive PO · Pay invoice
Approve PO ($100K-$1M)Procurement MgrCreate PO · Pay invoice
Approve PO (> $1M)VP OperationsCreate PO · Pay invoice
Receive POReceiving + QA (2-person)Approve invoice payment
Pay invoiceAP Clerk + Controller (dual sign)Create PO · Receive · Approve
💬 Communication thread · 4 messages · 2 PDF attachments
DateFromToSubjectChannel
2025-10-24 09:14BCT (M. Diaz · Sales)P. Reyes (Turion)PO-2026-1148 acknowledged · BCT-ACK-2025-1140EDI 855
2026-02-08 10:42BCT (M. Diaz)P. ReyesStatus update · 4 units in qual test · on-track for April shipEmail
2026-04-15 16:18BCT (J. Lin · Logistics)P. ReyesASN · 4 units shipped FedEx · 7841 4421 8332EDI 856
2026-04-22 09:14D. Chen (Receiving)P. ReyesReceipt confirmed · 4 of 4 PASS QANS internal note
System Information
Internal ID
24881
Record Type
purchaseorder
Created
2025-10-22 11:42 ET · by MRP cron
Last modified
2026-04-22 14:38 ET · receipt update
Source
MRP-RUN-2025-10-22-04
External ID
PO-2026-1148
EDI doc set
850 (PO) · 855 (ack) · 856 (ASN) · 810 (invoice)
Audit retention
7 years (DFARS 252.215-7008)
All Open POs · SAT-001
📑 All POs released for SAT-001 12 of 50 planned · $7.42M of $22M long-lead released
+ Saved Search · "PROJ-ANDROMEDA-SAT-001 Open POs"
PO # Vendor Item Subsystem Qty Total Lead time Promised Status 3-way
PO-2025-2049SodernADCS-STAR-TRACKER-A × 2ADCS2$680,00022 wk2026-03-30✓ ReceivedPASS
PO-2025-2076EaglePicherEPS-BATTERY-LIION-100WEPS1$340,00026 wk2026-04-15✓ ReceivedPASS
PO-2025-2103AAC Clyde SpaceEPS-PCDU-250WEPS1$210,00020 wk2026-03-15✓ ReceivedPASS
PO-2025-2185CAES (Cobham)CDH-OBC-MAIN-A + BACKUP-ACDH2$520,00030 wk2026-04-01✓ ReceivedPASS
PO-2025-2241Tesat-SpacecomCOMM-RADIO-XBAND-ACOMM1$485,00028 wk2026-04-08Received w/ NCRPASS · USE-AS-IS
PO-2026-0978NuSil TechnologyTCS-INTERFACE-FILLER (5 tubes)TCS5$8,4004 wk2026-04-30✓ ReceivedPASS
PO-2026-1148 VIEWINGBlue CanyonADCS-RW-MEDIUM-A × 4ADCS4$729,60026 wk2026-04-15✓ ReceivedPASS
PO-2026-1204Northrop GrummanADCS-IMU-AADCS1$95,00018 wk2026-08-30Open · in transit—
PO-2026-1298Aerojet RocketdynePROP-THRUSTER-1N × 4PROP4$1,840,00040 wk2026-12-15Open · in mfg—
PO-2026-1305Moog BradfordPROP-TANK-MONOPROPPROP1$420,00036 wk2026-11-30Open · in mfg—
PO-2026-1391L3HarrisPAY-TELESCOPE-ASSYPAY1$2,100,00032 wk2026-10-30Open · expedite issued—
PO-2026-1422Multiple (frame)Various small parts (16 lines)STR/TCS—$48,2004-12 wk2026-06-30Open · partial—
12 POs released · $7.42M committed $7,476,200
Vendor Master · ITAR-flagged subset
🏭 Vendor Master 8 active vendors · all DPAS+ITAR flow-down qualified
Vendor ID Name Category ITAR / DPAS NDA Qual record YTD spend OTD % Quality Status
V-00342Blue Canyon TechnologiesADCS⚠ Both2024-08-12QUAL-2024-008$729,600100%A · 0 NCRActive · Preferred
V-00415Sodern · ArianeGroupADCS⚠ Both · TPI2024-09-04QUAL-2024-011$680,00096%A · 0 NCRActive · Preferred
V-00601EaglePicher TechnologiesEPS · Battery⚠ Both2024-07-18QUAL-2023-022$340,000100%A · 0 NCRActive · Preferred
V-00718AAC Clyde SpaceEPS⚠ ITAR (UK · TAA)2024-08-22QUAL-2024-006$210,00092%A · 0 NCRActive
V-00854CAES (Cobham Advanced Electronic Solutions)CDH⚠ Both2023-11-04QUAL-2023-018$520,00088%B · 1 NCR (closed)Active
V-01024Tesat-SpacecomCOMM⚠ ITAR (DE · TAA)2024-02-17QUAL-2024-003$485,00092%B · 1 NCR · ferrite deltaActive · CAPA in progress
V-01188Aerojet RocketdynePROP⚠ Both2023-06-30QUAL-2023-009$1,840,000—— · in mfgActive · Critical
V-01294L3Harris TechnologiesPAY⚠ Both · TPI required2023-04-12QUAL-2023-004$2,100,000—— · in mfgActive · Expedite issued
8 active vendors · YTD spend $6,904,600
📨 RFQ pipeline · open quotes 3 active
RFQ # Item Subsystem Bidders Lowest bid Highest bid Spread Award by Status
RFQ-2026-0142STR-PANEL-CFRP (3 panels)STR4$48,200$72,40050%2026-05-15Eval · 2 of 4 quoted
RFQ-2026-0156TCS-HEATER-PLY (30 units)TCS3$11,400$14,80030%2026-05-22Open · all quoted
RFQ-2026-0188STR-FASTENER-Ti-M5 (frame)STR5$2,800$4,20050%2026-06-01Drafting
⚠ Anti-hallucination caveat. Vendor names (Blue Canyon, Sodern, EaglePicher, AAC, CAES, Tesat, Aerojet, L3Harris) are real US/EU smallsat suppliers who do offer the listed parts — but PO numbers, quantities, prices, OTD %, qual record IDs, and contract assignments are illustrative. The structure (3-way match · DPAS rating flow-down · ITAR vendor flag · AML qual record · OTD scoring · RFQ workflow) is real to NetSuite Procurement.