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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2437

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$854.18

Status: Complete

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Apr 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 27, 2025

Ship Date

Apr 5, 2025

Vendor Account

AURORAB0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 6
Product #408
Apr 10, 2025330$47.54$142.63
External Lock Washer 1
Product #409
Apr 10, 2025330$43.27$129.81
External Lock Washer 8
Product #410
Apr 10, 2025330$41.17$123.51
External Lock Washer 2
Product #411
Apr 10, 2025330$45.44$136.33
Internal Lock Washer 3
Product #412
Apr 10, 2025330$41.17$123.51
Internal Lock Washer 4
Product #413
Apr 10, 2025330$39.07$117.21
$773.01
Tax$61.84
Freight$19.33
Total Due$854.18