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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2880

Vendor: Mountain Works

Back to Purchases
Total Due
$446.58

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

May 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 8, 2025

Ship Date

May 17, 2025

Vendor Account

MOUNTAIN0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 7
Product #442
May 22, 2025330$43.48$130.44
Lock Nut 8
Product #443
May 22, 2025330$47.75$143.26
Lock Nut 9
Product #444
May 22, 2025330$43.48$130.44
$404.15
Tax$32.33
Freight$10.10
Total Due$446.58