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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2328

Vendor: National Bike Association

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Total Due
$510.28

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 16, 2025

Ship Date

Mar 25, 2025

Vendor Account

NATIONAL0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Grip Tape
Product #356
Mar 30, 202560600$3.38$202.86
ML Grip Tape
Product #357
Mar 30, 202560600$4.32$258.93
$461.79
Tax$36.94
Freight$11.54
Total Due$510.28