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Purchase Order

This purchase order document contains the following key information: - Company name and address of the purchasing company in the header - Vendor name and address that the order is being placed with - A PO number, date, requested department, and contact for the order - Shipping and billing addresses, contact names, and payment terms - A table listing the item quantities, descriptions, unit prices, and total price of items being ordered - Signatures and authorization for the purchase order

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Gryswolf
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
173 views

Purchase Order

This purchase order document contains the following key information: - Company name and address of the purchasing company in the header - Vendor name and address that the order is being placed with - A PO number, date, requested department, and contact for the order - Shipping and billing addresses, contact names, and payment terms - A table listing the item quantities, descriptions, unit prices, and total price of items being ordered - Signatures and authorization for the purchase order

Uploaded by

Gryswolf
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Your Company Name

Your Company Slogan Address City, State ZIP Phone 123.456.7890 Fax 123.456.7891 The following number must appear on all related correspondance, shipping papers, and invoices: P.O. NUMBER: 100

PURCHASE ORDER

To:
Name Company Address City, State ZIP Phone

Ship To:
Name Company Address City, State ZIP Phone

P.O. DATE

REQUISITIONER

SHIPPED VIA

F.O.B. POINT

TERMS Due on receipt

QUANTITY

UNIT

DESCRIPTION

UNIT PRICE $ $ $ $ $ $ $ $ $ SUBTOTAL TAX RATE SALES TAX SHIPPING & HANDLING OTHER TOTAL $ $

TOTAL 8.60% -

1. Please send two copies of your invoice. 2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed. 3. Please notify us immediately if you are unable to ship as specified. 4. Send all correspondence to: Name Address Phone: Fax:

AUTHORIZATION

Authorized by

Date

PURCHASE ORDER
Your Company Logo P.O. Number
Requested By: Department: Date:

To:

Vendor Name
Vendor Address Vendor City, State, Zip ATTN: Vendor Contact

Vendor #:
Ship Via: Delivery Fees: Payment Terms:

Bill to:

Your Company Name


Your Company Address Your Company City, State, Zip

Ship to:

Shipping Address
ATTN: Contact at Your Company

Item #

Quantity

Description & Justification

Unit Price

Notes: Plus Tax of

Sub-Total Enter % Total

Total Price $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ #VALUE! #VALUE!

Autorized by:
Signature

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