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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2265

Vendor: Varsity Sport Co.

Back to Purchases
Total Due
$1,043.53

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Mar 19, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 10, 2025

Ship Date

Mar 19, 2025

Vendor Account

VARSITY0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Chain
Product #952
Mar 24, 202560600$15.74$944.37
$944.37
Tax$75.55
Freight$23.61
Total Due$1,043.53