Purchase Order

This purchase order document lists the company name and address, a purchase order number that must appear on related documents, shipping information for the item, details of the item including quantity, price, and total, applicable taxes and shipping costs, terms of payment, and an authorization signature. The order is to be entered according to the specifications listed and the company notified if unable to ship as specified.

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Purchase Order

Uploaded by

Stephen Halden

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Your Company Name PURCHASE

Your Company Slogan

ORDER
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
To: Ship To:
Name Name
Company Company
Address Address
City, State ZIP City, State ZIP
Phone Phone
P.O. DATE REQUISITIONER SHIPPED VIA F.O.B. POINT
QUANTITY UNIT UNIT PRICE TOTAL
- $
- $
- $
- $
- $
- $
- $
- $
- $
SUBTOTAL - $
TAX RATE 8.60%
SALES TAX -
SHIPPING & HANDLING -
OTHER -
TOTAL - $
AUTHORIZATION
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: Authorized by Date
1.Please send two copies of your invoice.
TERMS
Due on receipt
DESCRIPTION

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Purchase Order

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Purchase Order

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Your Company Name PURCHASE

Your Company Slogan

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