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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2582

Vendor: Victory Bikes

Back to Purchases
Total Due
$49,276.98

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Apr 19, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 10, 2025

Ship Date

Apr 19, 2025

Vendor Account

VICTORY0001

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
HL Road Tire
Product #933
Apr 24, 202555055082$43.46$23,902.73
Touring Tire
Product #934
Apr 24, 20255505500$37.62$20,691.83
$44,594.55
Tax$3,567.56
Freight$1,114.86
Total Due$49,276.98