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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2452

Vendor: Compete Enterprises, Inc

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Total Due
$39,111.45

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 30, 2025

Ship Date

Apr 8, 2025

Vendor Account

COMPETE0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Guide Pulley
Product #355
Apr 13, 202555055082$1.37$750.75
HL Road Pedal
Product #940
Apr 13, 20255505500$62.99$34,644.23
$35,394.98
Tax$2,831.60
Freight$884.87
Total Due$39,111.45