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Purchase Order 4500002208

Type: NB

Confirmed

Header Details

Supplier

USSU-VSF01

Company Code

1710

Purchasing Org

1710

Purchasing Group

002

PO Date

Apr 13, 2026

Created By

BPINST

Currency

USD

Payment Terms

0002

Incoterms

-

Last Changed

Apr 13, 2026

Line Items

Item	Material	Description	Quantity	Unit	Net Price	Plant	Storage Loc	Actions
1	MZ-RM-R100-01	BKR-100 Frame	117.00	PC	145.87 USD	1710	171A
2	MZ-RM-R100-02	BKR-100 Handle Bars	117.00	PC	2.86 USD	1710	171A
3	MZ-RM-R100-04	BKR-100 Seat	117.00	PC	2.86 USD	1710	171A
4	MZ-RM-R100-05	BKR-100 Wheels	234.00	PC	5.72 USD	1710	171A
5	MZ-RM-R100-06	BKR-100 Forks	117.00	PC	20.02 USD	1710	171A
6	MZ-RM-R100-07	BKR-100 Brakes	117.00	PC	11.44 USD	1710	171A
7	MZ-RM-R100-08	BKR-100 Derailleur Gears	117.00	PC	31.46 USD	1710	171A
8	MZ-RM-R100-09	BKR-100 Pedal Kit	117.00	PC	17.16 USD	1710	171A
9	MZ-RM-R100-10	BKR-100 Drive Train	117.00	PC	42.90 USD	1710	171A

Notes

No notes for this purchase order.