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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1090

Vendor: American Bicycles and Wheels

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Total Due
$189.04

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Nov 7, 2024

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Oct 29, 2024

Ship Date

Nov 7, 2024

Vendor Account

AMERICAN0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Headset Ball Bearings
Product #4
Nov 12, 2024330$57.03$171.08
$171.08
Tax$13.69
Freight$4.28
Total Due$189.04