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Purchase Order

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kiranrauniyar
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196 views2 pages

Purchase Order

Uploaded by

kiranrauniyar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Your Company Name PURCHASE

ORDER
Your Company Slogan

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 TERMS

Due on receipt

QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

SUBTOTAL $ -

TAX RATE 8.60%

SALES TAX -

SHIPPING & HANDLING -

OTHER -

TOTAL $ -

1. Please send two copies of your invoice. 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
PURCHASE ORDER
Your Company Logo P.O. Number
Requested By:
Department:
Date:

To: Vendor Name Vendor #:


Vendor Address Ship Via:
Vendor City, State, Zip Delivery Fees:
ATTN: Vendor Contact Payment Terms:

Bill to: Your Company Name Ship to: Shipping Address


Your Company Address
Your Company City, State, Zip
ATTN: Contact at Your Company

Item # Quantity Description & Justification Unit Price Total Price


$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Notes: Sub-Total $ -
Plus Tax of Enter % #VALUE!
Total #VALUE!

Autorized by:
Signature

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