Purchase Order

This purchase order requests delivery of unspecified items from a vendor. It lists the customer and ship-to names and addresses, with matching customer IDs. The order requests two copies of the invoice be sent, for the vendor to ship according to specified prices, terms, delivery method, and specifications. Any inability to meet shipping details should be communicated. Correspondence should be directed to the contact provided.

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Purchase Order

Uploaded by

ikramwz

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PURCHASE ORDER

[Your Company Slogan] Date: January 27, 2010

PO # [100]

Vendor [Name] Ship To [Name]

[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]
Customer ID [ABC12345] Customer ID
[ABC12345]

Shipping Method Shipping Terms Delivery Date

Qty Item # Description Job Unit Price Line Total

Subtotal

Sales Tax

Total

1. Please send two copies of your invoice.

2. Enter this order in accordance with the prices, terms, delivery
method, and specifications listed above.
3. Please notify us immediately if you are unable to ship as
specified.
4. Send all correspondence to:
[Name]
[Street Address]
[City, ST ZIP Code]
Phone [000.000.0000] Authorized by Date
Fax [000.000.0000]

[Your Company Name] [Street Address], [City, ST ZIP Code] Phone [000.000.0000] Fax [000.000.0000]
[e-mail]

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Purchase Order

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Purchase Order

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PURCHASE ORDER

[Your Company Slogan] Date: January 27, 2010

Vendor [Name] Ship To [Name]

Shipping Method Shipping Terms Delivery Date

Qty Item # Description Job Unit Price Line Total

1. Please send two copies of your invoice.

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