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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1537

Vendor: Mountain Works

Back to Purchases
Total Due
$822.26

Status: Complete

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Jan 2, 2025

Order Summary

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

CompleteRevision 6

Order Date

Dec 24, 2024

Ship Date

Jan 2, 2025

Vendor Account

MOUNTAIN0001

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 Nut 10
Product #450
Jan 7, 2025330$39.28$117.84
Lock Nut 11
Product #451
Jan 7, 2025330$37.18$111.54
Lock Nut 2
Product #452
Jan 7, 2025330$41.45$124.36
Lock Nut 20
Product #453
Jan 7, 2025330$37.18$111.54
Lock Nut 21
Product #454
Jan 7, 2025330$47.52$142.57
Lock Nut 3
Product #455
Jan 7, 2025330$45.42$136.27
$744.12
Tax$59.53
Freight$18.60
Total Due$822.26