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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2610

Vendor: Compete Enterprises, Inc

Back to Purchases
Total Due
$41,230.06

Status: Complete

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 14, 2025

Ship Date

Apr 23, 2025

Vendor Account

COMPETE0001

Buyer

Frank Pellow

Email

frank2@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 28, 20255505500$1.37$750.75
HL Road Pedal
Product #940
Apr 28, 202555055055$62.99$34,644.23
Tension Pulley
Product #535
Apr 28, 20255505500$3.49$1,917.30
$37,312.28
Tax$2,984.98
Freight$932.81
Total Due$41,230.06