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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3467

Vendor: Bergeron Off-Roads

Back to Purchases
Total Due
$827.37

Status: Complete

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Jul 4, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 25, 2025

Ship Date

Jul 4, 2025

Vendor Account

BERGERON0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 5
Product #438
Jul 9, 2025330$41.22$123.67
Lock Nut 6
Product #439
Jul 9, 2025330$45.50$136.49
Lock Nut 16
Product #440
Jul 9, 2025330$41.22$123.67
Lock Nut 17
Product #441
Jul 9, 2025330$39.12$117.37
Lock Nut 7
Product #442
Jul 9, 2025330$43.40$130.19
Lock Nut 8
Product #443
Jul 9, 2025330$39.12$117.37
$748.76
Tax$59.90
Freight$18.72
Total Due$827.37