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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1985

Vendor: Custom Frames, Inc.

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Total Due
$54,560.76

Status: Complete

Items
10

Line items

Ship Method
ZY - EXPRESS

Feb 21, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 12, 2025

Ship Date

Feb 21, 2025

Vendor Account

CUSTOMF0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Plate 1
Product #480
Feb 26, 20255505500$11.67$6,416.03
Metal Plate 3
Product #481
Feb 26, 20255505230$11.09$6,098.40
Metal Sheet 2
Product #482
Feb 26, 20255505500$8.76$4,816.35
Metal Sheet 3
Product #483
Feb 26, 20255505500$9.69$5,330.33
Metal Sheet 7
Product #484
Feb 26, 20255505500$6.88$3,782.63
Metal Sheet 4
Product #485
Feb 26, 20255505500$7.80$4,290.83
$49,376.25
Tax$3,950.10
Freight$1,234.41
Total Due$54,560.76
Metal Sheet 5
Product #486
Feb 26, 2025
550
550
0
$8.76
$4,816.35
Metal Sheet 6
Product #487
Feb 26, 20255505500$5.81$3,193.58
Metal Sheet 1
Product #488
Feb 26, 20255505500$8.86$4,874.10
Metal Tread Plate
Product #489
Feb 26, 20255505500$10.47$5,757.68