Purchase Order: (Your Company Name)

This purchase order requests the specified items be shipped to the customer by the delivery date using the listed shipping method and terms. It provides shipping and billing addresses, order details including item quantities and pricing, total cost, and contact information. The vendor is asked to send invoices and correspondence to the purchasing contact.

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Edy Riadi

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Purchase Order: (Your Company Name)

Uploaded by

Edy Riadi

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]

[Your Company Slogan]

[Street Address] P.O. NO. [100]

[City, ST ZIP Code] DATE July 24, 2018
[Phone] [Fax] CUSTOMER ID [ABC12345]
[e-mail]

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

SUBTOTAL
1. Please send two copies of your invoice.
2. Enter this order in accordance with the prices, terms, delivery method, and SALES TAX
specifications listed above.
3. Please notifiy us immediately if you are unable to ship as specified. TOTAL
4. Send all correspondence to:
[Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
[Fax]
Authorized by Date

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Purchase Order: (Your Company Name)

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Purchase Order: (Your Company Name)

Uploaded by

PURCHASE ORDER

[Your Company Name]

[Street Address] P.O. NO. [100]

VENDOR [Name] SHIP TO [Name]

SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

QTY ITEM # DESCRIPTION JOB UNIT PRICE LINE TOTAL

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