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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2275

Vendor: American Bicycles and Wheels

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Total Due
$189.04

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Mar 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 11, 2025

Ship Date

Mar 20, 2025

Vendor Account

AMERICAN0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Headset Ball Bearings
Product #4
Mar 25, 2025330$57.03$171.08
$171.08
Tax$13.69
Freight$4.28
Total Due$189.04