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Purchase Order Format

This purchase order document contains information about a purchase including the bill to and ship to addresses, terms of delivery, a list of items being ordered with quantities, prices, and totals. It states that no changes to the order are valid unless in writing and signed by an authorized person, and that by accepting the order the vendor agrees to the company's terms and conditions.

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Sachith Lal
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© Attribution Non-Commercial (BY-NC)
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113 views

Purchase Order Format

This purchase order document contains information about a purchase including the bill to and ship to addresses, terms of delivery, a list of items being ordered with quantities, prices, and totals. It states that no changes to the order are valid unless in writing and signed by an authorized person, and that by accepting the order the vendor agrees to the company's terms and conditions.

Uploaded by

Sachith Lal
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 DOC, PDF, TXT or read online on Scribd
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COMPANY NAME /LOGO Purchase Order

Bill To : Name : Address: Purchase Order PO No : PO Date : Version : 1 This number must appear on all documents pertaining to this order

Vendor: Name: Address:

Ship To: Name: Address:

Terms: FOB Destination S.N. Order !nit uantity

Delivery date : Vendor "tem # !nit Part No Particulars Price per unit

Buyer: Phone Email: Ta$ E$t. Price %ithout ta$.

&. '. (. ). *. +. "tem Total: Ta$ Total : ,rand Total:

No chan-e in this order valid unless in .ritin- and si-ned /y 0o. NA1E authori2ed person. By acceptin- this order3 you have a-reed to a/ide /y 0O. Authori2ed Si-nature NA1E terms and conditions. 1

COMPANY NAME /LOGO

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