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Purchase Order Template 3


Purchase Order Template 3
Purchase Order Template 3
PURCHASE ORDER
WORKSHEET
Portland State University
Let Knowledge Serve The City
P.O. #
DATE:
Department of Biology
Attn: Laura Carmichael
PO Box 751
Portland, OR 97207
Contact:
Quote from:
VENDOR
SHIP
TO
Department of Biology
Attn:
1719 SW 10th Ave. Room 246
Portland, OR 97201
FOB CODE SHIPPING TERMS DELIVERY DATE
Ship point Other: __ Net 30 Other: __
INDEX # CATALOG # DESCRIPTION QUANTITY U/M UNIT PRICE TOTAL
Equipment: Serial Number:
Subtotal
Location: Shipping Cost
Date Received: Total
Expenditure Account Code:
20102 General Operating Supplies
20103 Laboratory Supplies
20200 Minor Equipment
20201 Computer (non-capital equipment)
20202 - Software
20203 Printers (non-capital equipment)
Other -
1. Please send a copy 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:
Attn: Laura Carmichael
PO Box 751
Portland, OR 97207
Phone 503-725-9516 Email: lkcarmic@pdx.edu
Authorized by Date
Purchase Order Template 3