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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2612

Vendor: Competition Bike Training Systems

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Total Due
$31,268.74

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

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

COMPETIT0001

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
LL Mountain Rim
Product #507
Apr 28, 202555055082$22.17$12,191.03
ML Mountain Rim
Product #508
Apr 28, 20255505500$29.28$16,106.48
$28,297.50
Tax$2,263.80
Freight$707.44
Total Due$31,268.74