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  • Purchase Order: (Your Company Name)

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    rohitsingh096
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    This purchase order requests two items from a vendor to be delivered by a specified date. It lists the customer and vendor information such as company names and addresses. The order number, item descriptions, quantities, unit prices, and total are shown. It specifies that two copies of the invoice should be sent and to notify the customer if unable to ship as specified, and provides contact information.

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    Original Title

    101514071

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    © Attribution Non-Commercial (BY-NC)

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    This purchase order requests two items from a vendor to be delivered by a specified date. It lists the customer and vendor information such as company names and addresses. The order number, item descriptions, quantities, unit prices, and total are shown. It specifies that two copies of the invoice should be sent and to notify the customer if unable to ship as specified, and provides contact information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Purchase Order: (Your Company Name)

    Uploaded by

    rohitsingh096
    This purchase order requests two items from a vendor to be delivered by a specified date. It lists the customer and vendor information such as company names and addresses. The order number, item descriptions, quantities, unit prices, and total are shown. It specifies that two copies of the invoice should be sent and to notify the customer if unable to ship as specified, and provides contact information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PURCHASE ORDER

    [Your Company Name]


    [Your Company Slogan]
    [Street Address] [City, ST ZIP Code] [Phone] [Fax] [e-mail] VENDOR [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] SHIPPING METHOD SHIPPING TERMS SHIP TO [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] DELIVERY DATE

    P.O. NO. DATE CUSTOMER ID

    [100] February3,2012 [ABC12345]

    QTY

    ITEM #

    DESCRIPTION

    JOB

    UNIT PRICE

    LINE 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 notifiy us immediately if you are unable to ship as specified. 4. Send all correspondence to: [Name] [Street Address] [City, ST ZIP Code] [Phone] [Fax]

    SUBTOTAL ( ) SALES TAX TOTAL

    ()

    ()

    (Authorized by )

    (Date )

    3. Please notifiy us immediately if you are unable to ship as specified. 4. Send all correspondence to: [Name] [Street Address] [City, ST ZIP Code] [Phone] [Fax]

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