# AI Agent Purchase Order Template

Use this free public preview to prepare a purchase order for a `$203` seven-seat Agent Ops Command Center team license covering Codex, Claude Code, Cursor, MCP, browser, GitHub, and local AI-agent workflows.

This is a public discovery mirror. The paid Agent Ops Command Center ZIP is delivered only after checkout, receipt, payout, or seller-dashboard proof exists.

## 1. Purchase Order Summary

| Field | Value |
| --- | --- |
| PO title | Agent Ops Command Center team license |
| Buyer / team |  |
| Request owner |  |
| Approver |  |
| Budget owner |  |
| Procurement owner |  |
| PO date |  |
| Requested package | Team license - 7 seats |
| Gross amount | `$203` |
| Decision deadline |  |

## 2. Line Item

| Line Item Field | Value |
| --- | --- |
| Product / service | Agent Ops Command Center paid ZIP |
| License scope | Seven-seat team license |
| Intended users |  |
| Primary workflows | Codex / Claude Code / Cursor / MCP / browser / GitHub / local agent |
| Delivery artifact | Paid ZIP plus delivery manifest |
| Unit amount | `$203` |
| Quantity | 1 team license |
| Renewal / expansion note |  |

## 3. Vendor And Billing

| Billing Field | Value |
| --- | --- |
| Vendor name | Agent Ops Command Center |
| Vendor contact |  |
| Billing contact |  |
| Delivery contact |  |
| Invoice required? | Yes / No |
| Receipt required? | Yes / No |
| PO number required before checkout? | Yes / No |
| Tax / billing note |  |
| Payment notes |  |

## 4. Procurement Approval

| Approval Field | Value |
| --- | --- |
| One-sentence ask | Approve a `$203` seven-seat Agent Ops Command Center team license |
| Manager approval owner |  |
| Budget approval owner |  |
| Security review owner |  |
| Quote approval owner |  |
| Business reason |  |
| ROI note |  |
| Risk note |  |
| Decision requested | Approve / revise PO / request invoice / pilot / reject |

## 5. Value Summary

| Value Item | Notes |
| --- | --- |
| Current workflow pain |  |
| Run log value |  |
| Verification ledger value |  |
| Cost tracking value |  |
| Prompt regression value |  |
| Delivery proof value |  |
| Incident / postmortem value |  |
| Estimated cleanup time avoided |  |
| Payback note |  |

## 6. Checkout Readiness

| Readiness Gate | Evidence |
| --- | --- |
| Checkout link exists |  |
| Receipt path exists |  |
| Seller-dashboard proof path exists |  |
| PO number is ready |  |
| Paid ZIP digest is ready |  |
| Delivery manifest is ready |  |
| Buyer acknowledgement path exists |  |
| Revenue proof rule is accepted |  |

## 7. Delivery And Acceptance

| Delivery Field | Value |
| --- | --- |
| Delivery artifact | Agent Ops Command Center paid ZIP |
| ZIP digest |  |
| Delivery method |  |
| Delivery owner |  |
| Acceptance owner |  |
| Buyer acknowledgement |  |
| Support / handoff note |  |

## 8. Decision Record

| Decision | Evidence Required |
| --- | --- |
| Approve PO | PO summary, line item, approver, quote amount, checkout proof |
| Request invoice first | Billing contact, vendor details, receipt requirement |
| Revise PO | Missing fields, requested edits, owner, due date |
| Pilot first | Pilot owner, success criteria, decision date |
| Reject | Reason, blocker, revisit condition |

Decision notes:

-

## 9. Revenue Proof

Do not count any of these as revenue:

- GitHub stars
- forks
- page views
- issue opens
- preview downloads
- template use
- request intent
- comments saying a buyer may purchase
- quote preparation
- purchase-order preparation

Count revenue only after one of these exists:

- checkout proof
- receipt proof
- payout proof
- seller-dashboard proof

Primary team request:

https://ivelly42.github.io/agent-ops-command-center/team-request-url.html

Fast template request:

https://github.com/ivelly42/agent-ops-command-center/issues/new?template=template-pack-request.yml