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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2040

Vendor: Anderson's Custom Bikes

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Total Due
$16,164.02

Status: Complete

Items
1

Line items

Ship Method
OVERSEAS - DELUXE

Feb 27, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 18, 2025

Ship Date

Feb 27, 2025

Vendor Account

ANDERSON0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Rim
Product #513
Mar 4, 20255505500$26.60$14,628.08
$14,628.08
Tax$1,170.25
Freight$365.70
Total Due$16,164.02