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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3960

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$15,277.01

Status: Pending

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Aug 9, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 31, 2025

Ship Date

Aug 9, 2025

Vendor Account

CUSTOMF0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Sheet 6
Product #487
Aug 14, 20255505500$5.81$3,193.58
Metal Sheet 1
Product #488
Aug 14, 202555055055$8.86$4,874.10
Metal Tread Plate
Product #489
Aug 14, 20255505500$10.47$5,757.68
$13,825.35
Tax$1,106.03
Freight$345.63
Total Due$15,277.01