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Purchase Order 4500002213

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

ItemMaterialDescriptionQuantityUnitNet PricePlantStorage LocActions
1MZ-RM-C900-01Frame 900242.00PC102.80 USD1710171A
2MZ-RM-C900-02Handle Bars-900242.00PC3.95 USD1710171A
3MZ-RM-C900-03Seat - 900242.00PC3.95 USD1710171A
4MZ-RM-C900-04Wheels-900484.00PC6.92 USD1710171A
5MZ-RM-C900-05Forks-900242.00PC15.81 USD1710171A
6MZ-RM-C900-06Brakes-900242.00PC13.84 USD1710171A
7MZ-RM-C900-07Drive Train-900242.00PC43.49 USD1710171A

Notes

No notes for this purchase order.