Purchase Order SEGMENT1 Freight Terms:

BillToLocAddressLine1, BillToLocTownOrCity Revision # RevisionNum FreightTerms

BillToLocPostalCode, BillToLocRegion2, BillToLocCountry
Date: OrderDateDisplay Payment Terms:
Buyer: PersonName PaymentTerms

Ship To: LineLocShipToLocationName

Vendor: SupplierNumber ShipToLocAddressLine1
SupplierPartyName ShipToLocAddressLine2
SupplierSiteAddress1 ShipToLocTownOrCity
SupplierSiteCity ShipToLocPostalCode
SupplierSitePostalCode ShipToLocRegion2
SupplierSiteState ShipToLocCountry
SupplierSiteCountry

Bill To: Attn: Account Payables

BillToLocAddressLine1
BillToLocTownOrCity
BillToLocPostalCode
BillToLocRegion2
BillToLocCountry

Note to Supplier: HeaderNoteToVendorC CommentsEC

Please Indicate the Purchase Order Number on the Invoice

Line Item / Description Quantity UOM PO Price Extended Amount (Cur) Due Date
F C ItemNumber / ECItemDescription Qty UnitOf                       
Line C Requisitioner: RequesterEC Measur
Num C Line Comment: e
LineNoteToVendorEC
F C ItemNumber / ECItemDescription Quantity UnitOf                   E
Line C Requisitioner: RequesterEC Measur
Num C Line Comment: NoteToVendor EC e
Total (Cur): t.00

Authorized Signature:
 STANDARD TERMS & CONDITIONS OF PURCHASE

Terms and Conditions to be affixed

here.

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