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This document is a purchase order that details a customer's order. It includes the customer and delivery information, a list of items ordered with quantities, descriptions, unit prices and totals, as well as notes and signature fields. The purpose is to record the details of a customer's purchase for shipping and billing.

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Kurt Morin Cantor
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115 views4 pages

Far 1.2

This document is a purchase order that details a customer's order. It includes the customer and delivery information, a list of items ordered with quantities, descriptions, unit prices and totals, as well as notes and signature fields. The purpose is to record the details of a customer's purchase for shipping and billing.

Uploaded by

Kurt Morin Cantor
Copyright
© © All Rights Reserved
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

Customer Number:
Order
SHIP FROM: Delivery needed by:
PO Number:
SHIP TO: Sales Rep:
Ship Method:
Buyer:
DELIVERY IINSTRUCTIONS: Terms:
ITEM QUANTITY DESCRIPTIO COUNT PER UNIT PRICE TOTAL
N UNIT

TOTAL: S/H: TAX:


FINAL TOTAL:

NOTES:

SIGNATURE:
TITLE:
DATE:
Texas Tech University
Department of Chemistry and Biochemistry
Receiving Report

Purchase Order No.


Vendor Name Shown

Purchase Order

Account No. Account Name

Item Description Qty. Unit Condition Acceptable


No. Unless Indicated
Otherwise

I certify that the goods and/or services described above have been

received as shown. Unless noted otherwise, all items are

satisfactory and due for payment. INSTRUCTIONS:

Please staple the Packing Slips to the Receiving Report and take them to the
Business Office (Room203) on the same day that the shipment arrives.

Signature in ink by authorized person

Date Received

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