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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2735

Vendor: Superior Bicycles

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Total Due
$100,685.33

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

May 3, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 24, 2025

Ship Date

May 3, 2025

Vendor Account

SUPERIOR0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Front Brakes
Product #948
May 8, 20255505500$82.83$45,558.98
Rear Brakes
Product #907
May 8, 20255505230$82.83$45,558.98
$91,117.95
Tax$7,289.44
Freight$2,277.95
Total Due$100,685.33