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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3519

Vendor: Ready Rentals

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Total Due
$260.67

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 29, 2025

Ship Date

Jul 8, 2025

Vendor Account

READYRE0001

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
Thin-Jam Lock Nut 12
Product #436
Jul 13, 2025330$41.45$124.36
Thin-Jam Lock Nut 11
Product #437
Jul 13, 2025330$37.18$111.54
$235.90
Tax$18.87
Freight$5.90
Total Due$260.67