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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2226

Vendor: Federal Sport

Back to Purchases
Total Due
$1,410.28

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 5, 2025

Ship Date

Mar 14, 2025

Vendor Account

FEDERAL0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Shell
Product #525
Mar 19, 20255504680$2.32$1,276.28
$1,276.28
Tax$102.10
Freight$31.91
Total Due$1,410.28