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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3388

Vendor: Bergeron Off-Roads

Back to Purchases
Total Due
$665.48

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jun 28, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 19, 2025

Ship Date

Jun 28, 2025

Vendor Account

BERGERON0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 15
Product #457
Jul 3, 2025330$39.28$117.84
Lock Nut 4
Product #458
Jul 3, 2025330$43.55$130.66
Lock Nut 19
Product #459
Jul 3, 2025330$39.28$117.84
Lock Nut 18
Product #460
Jul 3, 2025330$37.18$111.54
Lock Ring
Product #461
Jul 3, 2025330$41.45$124.36
$602.25
Tax$48.18
Freight$15.06
Total Due$665.48