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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3470

Vendor: Bloomington Multisport

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Total Due
$161.65

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

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

BLOOMING0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Cup-Shaped Race
Product #504
Jul 9, 2025330$48.76$146.29
$146.29
Tax$11.70
Freight$3.66
Total Due$161.65