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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1753

Vendor: First National Sport Co.

Back to Purchases
Total Due
$2,214.34

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 28, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 19, 2025

Ship Date

Jan 28, 2025

Vendor Account

FIRSTNA0001

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
HL Shell
Product #526
Feb 2, 20255505500$3.64$2,003.93
$2,003.93
Tax$160.31
Freight$50.10
Total Due$2,214.34