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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1300

Vendor: Mountain Works

Back to Purchases
Total Due
$438.68

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Dec 7, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 28, 2024

Ship Date

Dec 7, 2024

Vendor Account

MOUNTAIN0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 9
Product #381
Dec 12, 2024330$39.07$117.21
Lock Nut 5
Product #438
Dec 12, 2024330$47.68$143.04
Lock Nut 6
Product #439
Dec 12, 2024330$45.58$136.74
$396.99
Tax$31.76
Freight$9.92
Total Due$438.68