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Purchase Order 4500002210

Type: NB

Confirmed

Header Details

Supplier

USSU-VSF07

Company Code

1710

Purchasing Org

1710

Purchasing Group

002

PO Date

Apr 13, 2026

Created By

BPINST

Currency

USD

Payment Terms

NT30

Incoterms

-

Last Changed

Apr 13, 2026

Line Items

Item	Material	Description	Quantity	Unit	Net Price	Plant	Storage Loc	Actions
1	MZ-RM-M500-01	Frame-500	150.00	PC	114.42 USD	1710	171A
2	MZ-RM-M500-02	Handle Bars-500	150.00	PC	9.54 USD	1710	171A
3	MZ-RM-M500-03	Seat - 500	150.00	PC	9.54 USD	1710	171A
4	MZ-RM-M500-04	Wheels-500	300.00	PC	16.69 USD	1710	171A
5	MZ-RM-M500-05	Forks-500	150.00	PC	38.14 USD	1710	171A
6	MZ-RM-M500-06	Brakes-500	150.00	PC	33.37 USD	1710	171A
7	MZ-RM-M500-07	Derailleur Gears-500	150.00	PC	57.21 USD	1710	171A
8	MZ-RM-M500-08	Pedal Kit-500	150.00	PC	28.61 USD	1710	171A
9	MZ-RM-M500-09	Drive Train-500	150.00	PC	123.96 USD	1710	171A
10	MZ-RM-M500-10	Shock Kit-500	150.00	PC	28.61 USD	1710	171A

Notes

No notes for this purchase order.