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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2164

Vendor: Lindell

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Total Due
$108.25

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Mar 9, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 28, 2025

Ship Date

Mar 9, 2025

Vendor Account

LINDELL0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Nipple
Product #490
Mar 14, 2025330$12.72$38.15
HL Nipple
Product #491
Mar 14, 2025330$19.94$59.82
$97.97
Tax$7.84
Freight$2.45
Total Due$108.25