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Purchase Order 4500002212

Type: NB

Confirmed

Header Details

Supplier

USSU-VSF05

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-M550-01	Frame-550	218.00	PC	669.08 USD	1710	171A
2	MZ-RM-M550-02	Handle Bars-550	218.00	PC	38.23 USD	1710	171A
3	MZ-RM-M550-03	Seat - 550	218.00	PC	38.23 USD	1710	171A
4	MZ-RM-M550-04	Wheels-550	436.00	PC	47.79 USD	1710	171A
5	MZ-RM-M550-05	Forks-550	218.00	PC	152.93 USD	1710	171A
6	MZ-RM-M550-06	Brakes-550	218.00	PC	95.58 USD	1710	171A
7	MZ-RM-M550-07	Derailleur Gears-550	218.00	PC	229.40 USD	1710	171A
8	MZ-RM-M550-08	Pedal Kit-550	218.00	PC	114.70 USD	1710	171A
9	MZ-RM-M550-09	Drive Train-550	218.00	PC	382.33 USD	1710	171A
10	MZ-RM-M550-10	Shock Kit-550	218.00	PC	95.58 USD	1710	171A

Notes

No notes for this purchase order.