Unce Purchase Order

This document is a purchase order dated July 17, 2025, for a total of $2,325.00, detailing the purchase of 15 units of Product XYZ and 1 unit of Product ABC. It includes vendor and shipping information, as well as contact details for inquiries. The order does not include any tax or shipping charges.

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Unce Purchase Order

Uploaded by

bedhibasudhara

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

Available Formats

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

[Company Name] PURCHASE ORDER

[Street Address] DATE 7/17/2025

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

VENDOR SHIP TO
[Company Name] [Name]
[Contact or Department] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
Phone: (000) 000-0000 [Phone]
Fax: (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]

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Unce Purchase Order

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Unce Purchase Order

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[Company Name] PURCHASE ORDER

[Street Address] DATE 7/17/2025

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

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