This purchase order from [Entity Name] is for the purchase of Product XYZ and Product ABC from [Company Name]. It lists the vendor and ship to addresses, contact information, items and quantities being ordered, pricing, and requests that invoices be sent electronically to a specific email address. The total cost of the order is $1,575.
This purchase order from [Entity Name] is for the purchase of Product XYZ and Product ABC from [Company Name]. It lists the vendor and ship to addresses, contact information, items and quantities being ordered, pricing, and requests that invoices be sent electronically to a specific email address. The total cost of the order is $1,575.
This purchase order from [Entity Name] is for the purchase of Product XYZ and Product ABC from [Company Name]. It lists the vendor and ship to addresses, contact information, items and quantities being ordered, pricing, and requests that invoices be sent electronically to a specific email address. The total cost of the order is $1,575.
This purchase order from [Entity Name] is for the purchase of Product XYZ and Product ABC from [Company Name]. It lists the vendor and ship to addresses, contact information, items and quantities being ordered, pricing, and requests that invoices be sent electronically to a specific email address. The total cost of the order is $1,575.
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[Entity Name]
LE Logo PURCHASE ORDER
The LOGO Supplier account # needs to go to the left of the [Street Address] page no ENTITY DATE 12/12/2020 [City, ST ZIP] NAME JUST PO # [123456] Phone: (000) 000-0000 LOGO Fax: (000) 000-0000 Website:
VENDOR SHIP TO [Company Name] Attention to [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
Requester Shipping Method FOB Freight Terms
ITEM #/Service DESCRIPTION QTY UNIT PRICE TOTAL
1234 Product XYZ 15 100.00 1,500.00 1234 Product ABC 1 75.00 75.00 - - - - - - - - - - - - - - - - [42] SUBTOTAL 1,575.00 Comments or Special Instructions TAX - Please send invoices to ap@puretechhealth.com directly ( I will ask Sathish Also) Hardcode SHIPPING - OTHER - TOTAL $ 1,575.00
Yes that is correct
If you have any questions about this purchase order, please contact procurement@puretechhealth.com
