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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2823

Vendor: WestAmerica Bicycle Co.

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Total Due
$458.94

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

May 10, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 1, 2025

Ship Date

May 10, 2025

Vendor Account

WESTAMER0001

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
Thin-Jam Hex Nut 1
Product #361
May 15, 2025330$49.70$149.09
Thin-Jam Hex Nut 2
Product #362
May 15, 2025330$45.42$136.27
Thin-Jam Hex Nut 15
Product #363
May 15, 2025330$43.32$129.97
$415.33
Tax$33.23
Freight$10.38
Total Due$458.94