Order ID277480
Order NamePfizer_Flu_Season_Education_Campaign_CTV
Order TypeDirect IO
Date Range02/17/2026 - 06/14/2026
Billing AccountPfizer Inc. – Health & Wellness Media
Bill TypeAdvertiser
Billing TermsNet 45
Billing Period SchemeCalendar Month
Billing Emailsk.nguyen@pfizer.com
External PO Ref.-
Net CostUSD 3,474,000.00
Gross CostUSD 4,087,058.82
Order OwnerNelson Muntz
Primary SalespersonLisa Simpson
Account ManagerEdna Krabappel
Sales ChannelDirect Sales