1

Purchase Order
BILL TO:

SHIP TO:

PO NO.:
DATE:
VENDOR NO.:

ATTENTION:

REQUESTOR:

QUANTITY

ATTENTION:

SHIP DATE:

ITEM

SHIP VIA:

FOB:

DESCRIPTIO
DISCOUNT
N
SUBTOTAL:

BUYER:

TAXABLE

TERMS:

UNIT PRICE

TAX ID:

TOTAL

TAX:
SHIPPING:
MISCELLANEOUS:
BALANCE:

Vendor Acceptance
Procurement

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