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Purchase Order

This purchase order from [Your Company Name] requests delivery of unspecified items from [Vendor Name] by a specified delivery date. It lists the billing and shipping addresses, contact information, and directs the vendor to send two invoice copies and notify the company of any inability to meet the order terms.

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Nurarasiya
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© Attribution Non-Commercial (BY-NC)
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537 views1 page

Purchase Order

This purchase order from [Your Company Name] requests delivery of unspecified items from [Vendor Name] by a specified delivery date. It lists the billing and shipping addresses, contact information, and directs the vendor to send two invoice copies and notify the company of any inability to meet the order terms.

Uploaded by

Nurarasiya
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, 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: 10/7/2013 PO # 15

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 1. 2. 3. 4. 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]

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Date

[Your company slogan]

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