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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3907

Vendor: Mountain Works

Back to Purchases
Total Due
$910.91

Status: Pending

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Aug 6, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 28, 2025

Ship Date

Aug 6, 2025

Vendor Account

MOUNTAIN0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 3
Product #455
Aug 11, 2025330$45.42$136.27
Lock Nut 14
Product #456
Aug 11, 2025330$49.70$149.09
Lock Nut 15
Product #457
Aug 11, 2025330$45.42$136.27
Lock Nut 4
Product #458
Aug 11, 2025330$43.32$129.97
Lock Nut 19
Product #459
Aug 11, 2025330$47.60$142.79
Lock Nut 18
Product #460
Aug 11, 2025330$43.32$129.97
$824.36
Tax$65.95
Freight$20.61
Total Due$910.91