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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3119

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$696.57

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jun 6, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 28, 2025

Ship Date

Jun 6, 2025

Vendor Account

NORSTAN0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 2
Product #389
Jun 11, 2025330$43.27$129.81
Hex Nut 20
Product #390
Jun 11, 2025330$41.17$123.51
Hex Nut 21
Product #391
Jun 11, 2025330$45.44$136.33
Hex Nut 3
Product #392
Jun 11, 2025330$41.17$123.51
Hex Nut 14
Product #393
Jun 11, 2025330$39.07$117.21
$630.38
Tax$50.43
Freight$15.76
Total Due$696.57