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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1335

Vendor: Bicycle Specialists

Back to Purchases
Total Due
$38,281.87

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Dec 12, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 3, 2024

Ship Date

Dec 12, 2024

Vendor Account

BICYCLE0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Pedal
Product #941
Dec 17, 20245505500$62.99$34,644.23
$34,644.23
Tax$2,771.54
Freight$866.11
Total Due$38,281.87