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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2812

Vendor: Sport Fan Co.

Back to Purchases
Total Due
$42,455.29

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

May 9, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 30, 2025

Ship Date

May 9, 2025

Vendor Account

SPORTFA0001

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 Tire
Product #928
May 14, 202555055082$32.77$18,023.78
ML Mountain Tire
Product #929
May 14, 20255505500$37.09$20,397.30
$38,421.08
Tax$3,073.69
Freight$960.53
Total Due$42,455.29