[Company Name] PURCHASE ORDER

[Street Address] DATE 6/18/2020

[City, ST ZIP] PO # [123456]
Phone: (000) 000-0000
Fax: (000) 000-0000
Website:

VENDOR SHIP TO
XYZ Supply BAC Company
Contact: John Doe Contact: Jane Doe
XYZ Supply Company Good Stuff Part Store
123 Somestreet NE 123 Somestreet NE
Anytown, CA 11111 Anytown, CA 11111
Phone: (000) 000-0000 Phone: (000) 000-0000

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

[23423423] Product XYZ 15 150.00 2,250.00
[45645645] Product ABC 1 75.00 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 2,325.00
Comments or Special Instructions TAX -
SHIPPING -
OTHER -
TOTAL $ 2,325.00
If you have any questions about this purchase order, please contact
[Name, Phone #, E-mail]
Vendor Name Vendor ID Vendor Info Line 1 Vendor Info Line 2
XYZ Supply 124 Contact: John Doe XYZ Supply Company
Vendor Info Line 3 Vendor Info Line 4 Vendor Info Line 5 Vendor Info Line 6
123 Somestreet NE Anytown, CA 11111 Phone: (000) 000-0000
Ship To Name Ship To ID Ship To Info Line 1 Ship To Info Line 2
BAC Company abc Contact: Jane Doe Good Stuff Part Store
Ship To Info Line 3 Ship To Info Line 4 Ship To Info Line 5 Ship To Info Line 6
123 Somestreet NE Anytown, CA 11111 Phone: (000) 000-0000
Purchase Order Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-purchase-order.html

© 2008-2019 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is a

copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website or

online template gallery.

Please review the following license agreement to learn how you may or
may not use this template. Thank you.

License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet.