AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2835

Vendor: Bergeron Off-Roads

Back to Purchases
Total Due
$2,005.23

Status: Complete

Items
14

Line items

Ship Method
OVERNIGHT J-FAST

May 13, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 4, 2025

Ship Date

May 13, 2025

Vendor Account

BERGERON0001

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
Lock Nut 13
Product #448
May 18, 2025330$45.58$136.74
Lock Nut 1
Product #449
May 18, 2025330$49.85$149.56
Lock Nut 10
Product #450
May 18, 2025330$45.58$136.74
Lock Nut 11
Product #451
May 18, 2025330$43.48$130.44
Lock Nut 2
Product #452
May 18, 2025330$47.75$143.26
Lock Nut 20
Product #453
May 18, 2025330$43.48$130.44
Lock Nut 21
$1,814.68
Tax$145.17
Freight$45.37
Total Due$2,005.23
Product #454
May 18, 2025
3
3
0
$41.38
$124.14
Lock Nut 3
Product #455
May 18, 2025330$45.65$136.96
Lock Nut 14
Product #456
May 18, 2025330$41.38$124.14
Lock Nut 15
Product #457
May 18, 2025330$39.28$117.84
Lock Nut 4
Product #458
May 18, 2025330$43.55$130.66
Lock Nut 19
Product #459
May 18, 2025330$39.28$117.84
Lock Nut 18
Product #460
May 18, 2025330$37.18$111.54
Lock Ring
Product #461
May 18, 2025330$41.45$124.36