← Back to Purchase Orders

Purchase Order 4500002211

Type: NB

Confirmed

Header Details

Supplier

USSU-VSF06

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-M525-01	BKR-525 Frame	364.00	PC	208.34 USD	1710	171C
2	MZ-RM-M525-02	BKM-525 Handle Bars	364.00	PC	14.37 USD	1710	171C
3	MZ-RM-M525-03	BKM-525 Seat	364.00	PC	14.37 USD	1710	171C
4	MZ-RM-M525-04	BKM-525 Wheels	728.00	PC	17.96 USD	1710	171C
5	MZ-RM-M525-05	BKM-525 Forks	364.00	PC	57.47 USD	1710	171C
6	MZ-RM-M525-06	BKM-525 Brakes	364.00	PC	35.92 USD	1710	171C
7	MZ-RM-M525-07	BKM-525 Derailleur Gears	364.00	PC	107.76 USD	1710	171C
8	MZ-RM-M525-08	BKM-525 Pedal Kit	364.00	PC	43.11 USD	1710	171C
9	MZ-RM-M525-09	BKM-525 Drive Train	364.00	PC	165.24 USD	1710	171C
10	MZ-RM-M525-10	BKM-525 Shock Kit	364.00	PC	35.92 USD	1710	171C

Notes

No notes for this purchase order.