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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2519

Vendor: Bergeron Off-Roads

Back to Purchases
Total Due
$728.14

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Apr 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 6, 2025

Ship Date

Apr 15, 2025

Vendor Account

BERGERON0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 2
Product #452
Apr 20, 2025330$47.75$143.26
Lock Nut 20
Product #453
Apr 20, 2025330$43.48$130.44
Lock Nut 21
Product #454
Apr 20, 2025330$41.38$124.14
Lock Nut 3
Product #455
Apr 20, 2025330$45.65$136.96
Lock Nut 14
Product #456
Apr 20, 2025330$41.38$124.14
$658.95
Tax$52.72
Freight$16.47
Total Due$728.14