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🔧 WO 100115920

2 materials reference this work order

252397 ESPE other Material value (GL): $1,361

BATTERY: UPS, LEAD-ACID, 12V, 20 HR, VRLA/24VDC/38AH, NONSPILLABLE

Order #: 100115920
Priority: 5
Storage location: PGTH
Target finish: 2028-08-25
User status: APPR
Criteria: Criteria 2
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 12.0
Vendor: 2004952 PHOENIX CONTACT GMBH&CO.KG
First / Last seen: June 2026 (1×)

252397 ESPE no_fixed FWA 21/0574 Material value (GL): $2,178

BATTERY: UPS, LEAD-ACID, 12V, 20 HR, VRLA/24VDC/38AH, NONSPILLABLE

Order #: 100115920
Priority: 5
Storage location: PGTH
Target finish: 2028-08-25
User status: APPR
Criteria: Criteria 2
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 12.0
Vendor: 2004952 PHOENIX CONTACT GMBH&CO.KG
First / Last seen: June 2026 (1×)