Phone Fax

This purchase order from [Company Name] requests the shipment of unspecified goods from [Name] at [Company Name] to [Name] at [Company Name]. It lists the purchase order number, quantities, unit prices, and totals. The order is to be shipped via the specified F.O.B. point and according to the provided terms. It asks for two invoice copies and notification of any inability to meet shipping specifications.

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Raghu Ag

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Phone Fax

Uploaded by

Raghu Ag

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Available Formats

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

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[Your Compan y Name]

[Your Company Slogan]

[ St r ee t A d d r es s ] [ C i t y , ST ZI P C od e ] Phone [(5 0 9 ) 5 5 5 -0 1 9 0 ] Fax [(5 0 9 ) 5 5 5 - 0 1 9 1 ] The following number must appear on all related correspondence, shipping papers, and invoices:
P .O . N UMBE R: [1 00 ]

PURCHASE ORDER

TO:

SHIP TO:

[Name] [Company Name] [ St r ee t A d d r es s ] [ C i t y , ST ZI P C od e ] [Phone]

P.O . DA T E R E Q UI SI T I O NE R

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

SH I PPE D V I A F .O .B. PO I NT T E RMS

QTY

U NI T

DE SC RI PT I O N

U NI T PRI C E

TOTAL

SUBTOTAL SALES TAX SHIPPING & HANDLING OTHER 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] [S t r e e t Ad d r e s s ] [City, ST ZIP Code] Phone [( 50 9 ) 5 55 - . 0 19 0 ] Fax [( 5 09 ) 55 5 - 01 91 ]

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Date

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Phone Fax

Uploaded by

Phone Fax

Uploaded by

[Your Compan y Name]

[Your Company Slogan]

[Name] [Company Name] [ St r ee t A d d r es s ] [ C i t y , ST ZI P C od e ] [Phone]

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

SUBTOTAL SALES TAX SHIPPING & HANDLING OTHER TOTAL

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