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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3653

Vendor: Hill Bicycle Center

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Total Due
$7,881.00

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Jul 19, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 10, 2025

Ship Date

Jul 19, 2025

Vendor Account

HILLBIC0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Spindle/Axle
Product #524
Jul 24, 20255505500$12.97$7,132.13
$7,132.13
Tax$570.57
Freight$178.30
Total Due$7,881.00