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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3862

Vendor: Bergeron Off-Roads

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Total Due
$252.42

Status: Pending

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Aug 3, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 25, 2025

Ship Date

Aug 3, 2025

Vendor Account

BERGERON0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 8
Product #443
Aug 8, 2025330$39.12$117.37
Lock Nut 9
Product #444
Aug 8, 2025330$37.02$111.07
$228.44
Tax$18.28
Freight$5.71
Total Due$252.42