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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1518

Vendor: Gardner Touring Cycles

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Total Due
$502.62

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 1, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 23, 2024

Ship Date

Jan 1, 2025

Vendor Account

GARDNER0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Grip Tape
Product #356
Jan 6, 202560600$3.60$216.09
ML Grip Tape
Product #357
Jan 6, 202560600$3.98$238.77
$454.86
Tax$36.39
Freight$11.37
Total Due$502.62