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Purchase Order 4500002209

Type: NB

Confirmed

Header Details

Supplier

USSU-VSF04

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-R300-01	BKR-300 Frame	154.00	PC	1,730.19 USD	1710	171C
2	MZ-RM-R300-02	BKR-300 Handle Bars	154.00	PC	86.51 USD	1710	171C
3	MZ-RM-R300-03	BKR-300 Seat	154.00	PC	86.51 USD	1710	171C
4	MZ-RM-R300-04	BKR-300 Wheels	308.00	PC	108.14 USD	1710	171C
5	MZ-RM-R300-05	BKR-300 Forks	154.00	PC	346.04 USD	1710	171C
6	MZ-RM-R300-06	BKR-300 Brakes	154.00	PC	216.27 USD	1710	171C
7	MZ-RM-R300-07	BKR-300 Derailleur Gears	154.00	PC	519.06 USD	1710	171C
8	MZ-RM-R300-08	BKR-300 Pedal Kit	154.00	PC	259.53 USD	1710	171C
9	MZ-RM-R300-09	BKR-300 Drive Train	154.00	PC	865.10 USD	1710	171C

Notes

No notes for this purchase order.