Purchase Order: Vendor Ship To

This document is a purchase order that details a transaction between a company and a vendor. It includes information like the date, addresses of both parties, shipping and payment terms, items and quantities being ordered, and an authorized signature.

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Purchase Order: Vendor Ship To

Uploaded by

ahmad hadian

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

PURCHASE ORDER Date:

PO # [100]

[Your Company Name] Vendor [Name] Ship To [Name]

[Street Address] [Company Name] [Company Name]
[City, ST ZIP Code] [Street Address] [Street Address]
[Phone] [City, ST ZIP Code] [City, ST ZIP Code]
Fax [000.000.0000] [Phone] [Phone]
[e-mail] Customer ID [ABC12345] Customer ID [ABC12345]

Shipping Method Shipping Terms Delivery Date

Qty Item # Description Job Unit Price Line Total

Subtotal

Sales Tax

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 notify us immediately if you are unable to ship as specified.
4. Send all correspondence to:
[Name]
[Street Address]
[City, ST ZIP Code]
Phone [000.000.0000]
Fax [000.000.0000]
Authorized by Date

[Your company slogan]

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Purchase Order: Vendor Ship To

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Purchase Order: Vendor Ship To

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PURCHASE ORDER Date:

[Your Company Name] Vendor [Name] Ship To [Name]

Shipping Method Shipping Terms Delivery Date

Qty Item # Description Job Unit Price Line Total

1. Please send two copies of your invoice.

[Your company slogan]

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