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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1742

Vendor: Compete, Inc.

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Total Due
$4,658.40

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 16, 2025

Ship Date

Jan 25, 2025

Vendor Account

COMPETE0002

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Front Derailleur Cage
Product #351
Jan 30, 202555055082$6.20$3,407.25
Front Derailleur Linkage
Product #352
Jan 30, 20255505500$1.47$808.50
$4,215.75
Tax$337.26
Freight$105.39
Total Due$4,658.40