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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2180

Vendor: Sport Fan Co.

Back to Purchases
Total Due
$68,612.54

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

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

SPORTFA0001

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
LL Mountain Tire
Product #928
Mar 16, 20255505500$32.77$18,023.78
ML Mountain Tire
Product #929
Mar 16, 202555055055$37.09$20,397.30
HL Mountain Tire
Product #930
Mar 16, 20255505500$43.04$23,671.73
$62,092.80
Tax$4,967.42
Freight$1,552.32
Total Due$68,612.54