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Purchase Order Template

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[COMPANY NAME]

[Company Slogan] [Street Address] [City, ST ZIP Code] [Phone Number] [Fax Number]

PURCHASE ORDER

TO:

[Purchaser Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone Number]

SH IP T O:

[Recipient Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone Number]

P.O. NUMBER:

[P.O. number] [The P.O. number must appear on all related correspondence, shipping papers, and invoices]

P.O DATE

REQU IS IT IONE R

SH IP PED V IA

F.O.B. POINT

TERMS

Pick the Date

QTY

UN IT

DESCRIPTION

UN IT P R ICE

TOTAL

[Description of Item]

$[4.00]

$[4.00]

SUBTOTAL SALES TAX

[8.2%]

1. 2. 3. 4.

Please send two copies of your invoice. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. Please notify us immediately if you are unable to ship as specified. Send all correspondence to: NJ [Street Address] [City, ST ZIP Code] [Phone Number] [Fax Number]

SH IP P ING A ND HA ND LIN G OTHER TOTAL

$[4.33]

Authorized by NJ

Pick the Date

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