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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1287

Vendor: Inner City Bikes

Back to Purchases
Total Due
$924.84

Status: Complete

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Dec 6, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 27, 2024

Ship Date

Dec 6, 2024

Vendor Account

INNERCI0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 4
Product #463
Dec 11, 2024330$47.52$142.57
Lock Washer 5
Product #464
Dec 11, 2024330$45.42$136.27
Lock Washer 10
Product #465
Dec 11, 2024330$49.70$149.09
Lock Washer 6
Product #466
Dec 11, 2024330$45.42$136.27
Lock Washer 13
Product #467
Dec 11, 2024330$43.32$129.97
Lock Washer 8
Product #468
Dec 11, 2024330$47.60$142.79
$836.96
Tax$66.96
Freight$20.92
Total Due$924.84