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Purchase Order: (Company Name)

This purchase order from [Company Name] dated September 25, 2013 with PO #123456 is requesting 15 units of Product XYZ at $150 each for a total of $2,250 along with 1 unit of Product ABC at $75 for a total of $75. With tax and shipping, the grand total for the order is $2,484.84. The products should be shipped to [Company Name] at [Street Address, City, ST ZIP]. Any questions should be directed to the listed contact.

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Sarvajeet Verma
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132 views

Purchase Order: (Company Name)

This purchase order from [Company Name] dated September 25, 2013 with PO #123456 is requesting 15 units of Product XYZ at $150 each for a total of $2,250 along with 1 unit of Product ABC at $75 for a total of $75. With tax and shipping, the grand total for the order is $2,484.84. The products should be shipped to [Company Name] at [Street Address, City, ST ZIP]. Any questions should be directed to the listed contact.

Uploaded by

Sarvajeet Verma
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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[Company Name]

[Company Slogan]

PURCHASE ORDER
DATE: P.O. #

9/25/2013 [123456]

[Street Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]


VENDOR SHIP TO

[Name] [Company Name] [Street Address] [City, ST ZIP] [Phone]


REQUISITIONER SHIP VIA

[Attn: Name] [Company Name] [Street Address] [City, ST ZIP] [Phone]


F.O.B. SHIPPING TERMS

ITEM #

DESCRIPTION

QTY

UNIT PRICE

TOTAL

[23423423]Product XYZ [45645645]Product ABC

15 1

150.00 75.00

[42] Other Comments or Special Instructions

SUBTOTAL TAX RATE TAX S&H OTHER


TOTAL

2,250.00 75.00 0.00 2,325.00 0.07 159.84 0.00 0.00


2,484.84

Authorized by

Date

If you have any questions about this purchase order, please contact [Name, Phone #, E-mail, Phone, Fax]

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