Purchase Order: (Company Name)

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Purchase Order: (Company Name)

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Maja Bumbar

NE SKIDAJ

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[Company Name] PURCHASE ORDER

[Street Address] DATE 10/30/2018

[City, ST ZIP] PO # [123456]
Phone: (000) 000-0000
Fax: (000) 000-0000
Website:

VENDOR SHIP TO
[Company Name] [Name]
[Contact or Department] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
Phone: (000) 000-0000 [Phone]
Fax: (000) 000-0000

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

[23423423] Product XYZ 15 150.00 2,250.00
[45645645] Product ABC 1 75.00 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 2,325.00
Comments or Special Instructions TAX -
SHIPPING -
OTHER -
TOTAL $ 2,325.00
If you have any questions about this purchase order, please contact
[Name, Phone #, E-mail]
Purchase Order Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-purchase-order.html

This spreadsheet, including all worksheets and associated content is a

copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website or online

template gallery.

Please review the following license agreement to learn how you may or may
not use this template. Thank you.

https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet.

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