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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1383

Vendor: Premier Sport, Inc.

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Total Due
$23,821.67

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Dec 17, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 8, 2024

Ship Date

Dec 17, 2024

Vendor Account

PREMIER0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Rim
Product #513
Dec 22, 20245505500$39.20$21,558.08
$21,558.08
Tax$1,724.65
Freight$538.95
Total Due$23,821.67