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Purchase Order: (Your Company Name)

This purchase order requests two copies of an invoice for items ordered from a vendor. The order specifies quantities, item numbers, descriptions, job numbers, unit prices, line totals, subtotals, taxes, and totals. It provides shipping and payment terms, delivery date, addresses for both vendor and customer, and requires notification if unable to ship as specified.

Uploaded by

Edy Riadi
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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175 views2 pages

Purchase Order: (Your Company Name)

This purchase order requests two copies of an invoice for items ordered from a vendor. The order specifies quantities, item numbers, descriptions, job numbers, unit prices, line totals, subtotals, taxes, and totals. It provides shipping and payment terms, delivery date, addresses for both vendor and customer, and requires notification if unable to ship as specified.

Uploaded by

Edy Riadi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Purchase Order

[Your Company Name] Date: August 24, 2018


[Your Company Slogan Here] P.O. #: [100]
Customer ID: [ABC12345]

Vendor [Name] Ship to [Name]


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

Shipping Method Shipping Terms Delivery Date

Qty Item # Description Job Unit Price Line Total

1. Please send two copies of your invoice. Subtotal


2. Enter this order in accordance with the prices, terms, delivery method, and
specifications listed above.
3. Please notifiy us immediately if you are unable to ship as specified. Sales Tax
4. Send all correspondence to:
[Name] Total
[Street Address]
[City, ST ZIP Code]
[Phone]
[Fax]

Authorized by Date
[Street Address], [City, ST ZIP Code] [Phone] [Fax] [E-mail]

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