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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1821

Vendor: Compete, Inc.

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Total Due
$3,765.01

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 4, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 26, 2025

Ship Date

Feb 4, 2025

Vendor Account

COMPETE0002

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Rear Derailleur Cage
Product #679
Feb 9, 20255505500$6.20$3,407.25
$3,407.25
Tax$272.58
Freight$85.18
Total Due$3,765.01