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Purchase Order Template 4


Purchase Order Template 4
Purchase Order Template 4
[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]
SHIP TO:
[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
REQUISITIONER
SHIPPED VIA
TERMS
Pick the Date
QTY
UNIT
DESCRIPTION
UNIT PRICE
TOTAL
[Description of Item]
$[4.00]
$[4.00]
SUBTOTAL
SALES TAX
[8.2%]
1. Please send two copies 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:
Laurel Yan
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]
SHIPPING AND HANDLING
OTHER
TOTAL
$[4.33]
Authorized by Laurel Yan
Pick the Date
Purchase Order Template 4