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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2172

Vendor: Northern Bike Travel

Back to Purchases
Total Due
$40.97

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Mar 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 2, 2025

Ship Date

Mar 11, 2025

Vendor Account

NORTHERN0001

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 Nipple
Product #490
Mar 16, 2025330$12.36$37.08
$37.08
Tax$2.97
Freight$0.93
Total Due$40.97