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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2993

Vendor: Bergeron Off-Roads

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Total Due
$410.21

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

May 28, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 19, 2025

Ship Date

May 28, 2025

Vendor Account

BERGERON0001

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
Lock Nut 16
Product #440
Jun 2, 2025330$41.22$123.67
Lock Nut 17
Product #441
Jun 2, 2025330$39.12$117.37
Lock Nut 7
Product #442
Jun 2, 2025330$43.40$130.19
$371.23
Tax$29.70
Freight$9.28
Total Due$410.21