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Purchase Order 4500002215

Type: NB

Confirmed

Header Details

Supplier
USSU-VSF08
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
Sep 23, 2026

Line Items

ItemMaterialDescriptionQuantityUnitNet PricePlantStorage LocActions
1MZ-RM-C990-01BKC-990 Frame482.00PC335.24 USD1710171C
2MZ-RM-C990-02BKC-990 Handle Bars482.00PC11.56 USD1710171C
3MZ-RM-C990-03BKC-990 Seat482.00PC11.56 USD1710171C
4MZ-RM-C990-04BKC-990 Wheels964.00PC14.45 USD1710171C
5MZ-RM-C990-05BKC-990 Forks482.00PC46.24 USD1710171C
6MZ-RM-C990-06BKC-990 Brakes482.00PC28.90 USD1710171C
7MZ-RM-C990-09BKC-990 Drive Train482.00PC115.60 USD1710171C

Notes

No notes for this purchase order.