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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3488

Vendor: Electronic Bike Repair & Supplies

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Total Due
$53,073.90

Status: Complete

Items
3

Line items

Ship Method
ZY - EXPRESS

Jul 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 26, 2025

Ship Date

Jul 5, 2025

Vendor Account

ELECTRON0002

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
LL Road Rim
Product #510
Jul 10, 20255505500$23.08$12,693.45
ML Road Rim
Product #511
Jul 10, 20255505500$29.27$16,100.70
HL Road Rim
Product #512
Jul 10, 20255505500$34.98$19,236.53
$48,030.68
Tax$3,842.45
Freight$1,200.77
Total Due$53,073.90