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Purchase Order Template 1


Purchase Order Template 1
Purchase Order Template 1
P.O. BOX 37, CHESTER, OHIO 45720
TO: SHIP TO:
UNITS
LS
1. Furnish 7 sets of shop drawings within 3 weeks of the above date.
2. Notification of delivery within 48 hours is required of all material.
3. Material delivery is to be expedited per the approved progress schedule.
Date:
Date:
Attn:
DESCRIPTION
PURCHASE ORDER NO.
PURCHASE ORDER
740-992-6466 (PH) 740-992-6809 (FX)
TOTAL
TERMS
TAX
30th of the following month
FREIGHT
QTY. REQ.
City, State, Zip
SHIP VIA F.O.B.
UNIT COST
EXTENDED COST
REMARKSREQ. DATE
CONFIRMING TOBUYER
Work
Best Way Jobsite
1 Furnish materials as described in Exhibit A - PO Scope of
We are an EEO Employer. This purchase order is subject to the EEO Rules and Regulations of Governor's Executive Order of Jan. 27, 1972,
Appendix A & B and Govenro's Amended Executive Order 84-9. Incuded by reference are provisions of 41 CFR 60 1-4, 41 CFR 60-2504 and 741.4
Garrett Kar
r
Authorized by:
Accepted by:
Kinsale Corporation
Project Street Address
Furnish all materials listed below according to the drawings, specifications and
addendums of the contract documents by **ARCHITECT NAME**, Architect for the
PROJECT NAME, CITY, STATE, including Base Bid and Alternates #X & #X
Company Name:
P.O. DATE
Purchase Order Template 1
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