BillTO:

Business:
Name:
Address:

City,STZip:

Phone:

PURCHASE
ORDER

Thefollowingnumbermustappearonallrelated
Correspondence,shippingpapers,andinvoices:
Accountspayablecontact:
Phone:
P.O.NUMBER: Email:

Vendor:(NOTE:Pleaseonlyuseinfobelow)

HewlettPackard
Attn:State&Local/HigherEd/K12Sales
10810FarnamDr.
OmahaNE68154
Voice:18008883224
Fax:18008252329
ShipTo:(sitetobeshippedto)
Name:
Company:
Address:
City,StateZIP:
Phone:
eMailaddress:

P.O.DATE REQUISITIONER Contractname /Number F.O.B.POINT TERMS

free 30days

QTY Part# DESCRIPTION UNITPRICE TOTAL

SUBTOTAL
TAXID#ifnotonfile: TAX
OTHER
Authorized by (POmustbesignedanddated) Date
TOTAL

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