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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2564

Vendor: Mountain Works

Back to Purchases
Total Due
$301.05

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Apr 18, 2025

Order Summary

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

CompleteRevision 6

Order Date

Apr 9, 2025

Ship Date

Apr 18, 2025

Vendor Account

MOUNTAIN0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 5
Product #375
Apr 23, 2025330$43.27$129.81
Hex Nut 6
Product #376
Apr 23, 2025330$47.54$142.63
$272.44
Tax$21.80
Freight$6.81
Total Due$301.05