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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3988

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$532.49

Status: Pending

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Aug 11, 2025

Order Summary

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

PendingRevision 5

Order Date

Aug 2, 2025

Ship Date

Aug 11, 2025

Vendor Account

NORSTAN0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 15
Product #394
Aug 16, 2025330$43.34$130.03
Hex Nut 4
Product #395
Aug 16, 2025330$39.07$117.21
Hex Nut 18
Product #396
Aug 16, 2025330$36.97$110.91
Hex Nut 19
Product #397
Aug 16, 2025330$41.24$123.73
$481.89
Tax$38.55
Freight$12.05
Total Due$532.49