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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3025

Vendor: Inner City Bikes

Back to Purchases
Total Due
$1,272.39

Status: Complete

Items
9

Line items

Ship Method
OVERNIGHT J-FAST

May 30, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 21, 2025

Ship Date

May 30, 2025

Vendor Account

INNERCI0001

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 Washer 13
Product #467
Jun 4, 2025330$43.32$129.97
Lock Washer 8
Product #468
Jun 4, 2025330$47.60$142.79
Lock Washer 1
Product #469
Jun 4, 2025330$43.32$129.97
Lock Washer 7
Product #470
Jun 4, 2025330$41.22$123.67
Lock Washer 12
Product #471
Jun 4, 2025330$45.50$136.49
Lock Washer 2
Product #472
Jun 4, 2025330$41.22$123.67
Lock Washer 9
$1,151.48
Tax$92.12
Freight$28.79
Total Due$1,272.39
Product #473
Jun 4, 2025
3
3
0
$39.12
$117.37
Lock Washer 3
Product #474
Jun 4, 2025330$43.40$130.19
Lock Washer 11
Product #475
Jun 4, 2025330$39.12$117.37