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Purchase Order

This purchase order requests the specified items be delivered by the vendor to the customer by the delivery date using the listed shipping method and terms, with the total cost of the order provided. It specifies the contact information for both vendor and customer as well as authorization and provides instructions to send duplicate invoices and correspondence to the purchasing contact.

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0% found this document useful (0 votes)

112 views1 page

Purchase Order

Uploaded by

mrayent

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOC, PDF, TXT or read online on Scribd

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PURCHASE ORDER

[Your Company Name] [Street Address] [City, ST ZIP Code] [Phone] Fax [000.000.0000] [e-mail]

Date: [Enter a date] PO # [100]

Vendor

[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]

Ship To

[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]

Shipping Method

Shipping Terms

Delivery Date

Qty

Item #

Description

Job

Unit Price

Line Total

Subtotal Sales Tax Total Please send two copies of your invoice. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. Please notify us immediately if you are unable to ship as specified. Send all correspondence to: [Name] [Street Address] [City, ST ZIP Code] Phone [000.000.0000] Fax [000.000.0000]

Authorized by

Date

[Your company slogan]

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Purchase Order

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Purchase Order

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PURCHASE ORDER

Date: [Enter a date] PO # [100]

[Your company slogan]

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