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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1842

Vendor: International Bicycles

Back to Purchases
Total Due
$31,160.25

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Feb 6, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 28, 2025

Ship Date

Feb 6, 2025

Vendor Account

INTERNAT0002

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
LL Road Rim
Product #510
Feb 11, 202555055082$23.40$12,872.48
ML Road Rim
Product #511
Feb 11, 20255505500$27.87$15,326.85
$28,199.33
Tax$2,255.95
Freight$704.98
Total Due$31,160.25