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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2340

Vendor: Superior Bicycles

Back to Purchases
Total Due
$100,685.33

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Mar 27, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 18, 2025

Ship Date

Mar 27, 2025

Vendor Account

SUPERIOR0001

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
Front Brakes
Product #948
Apr 1, 20255505500$82.83$45,558.98
Rear Brakes
Product #907
Apr 1, 202555055055$82.83$45,558.98
$91,117.95
Tax$7,289.44
Freight$2,277.95
Total Due$100,685.33