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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2623

Vendor: First Rate Bicycles

Back to Purchases
Total Due
$24,880.98

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Apr 24, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 15, 2025

Ship Date

Apr 24, 2025

Vendor Account

FIRSTRA0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Seat/Saddle
Product #913
Apr 29, 20255505500$40.94$22,516.73
$22,516.73
Tax$1,801.34
Freight$562.92
Total Due$24,880.98