Purchase Order 02

This purchase order from [COMPANY NAME] requests [Purchaser Name] to ship one item described as "[Description of Item]" to "[Recipient Name]" for a total of $[4.33]. The order is to be shipped via "[SHIPPED VIA]" FOB "[F.O.B. POINT]" under the purchase order number "[P.O. number]".

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Varun Singh

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Purchase Order 02

Uploaded by

Varun Singh

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Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

PURCHASE ORDER

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

T O:

SH I P T O:

P. O. N U M B E R :

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

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

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

P. O D AT E

QTY

REQUISITIONER

UNIT

SHIPPED VIA

F. O. B . P O I N T

DESCRIPTION

TERMS

UNIT PRICE

[Description of Item]

$[4.00]

T O TA L

$[4.00]

S U B T O TA L
S A L E S TA X

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:
Laurel Yan
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]

[8.2%]

SHIPPING AND HANDLING

OTHER
T O TA L

Authorized by Laurel Yan

$[4.33]

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Purchase Order 02

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Purchase Order 02

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PURCHASE ORDER

Please send two copies of your invoice.

SHIPPING AND HANDLING

Authorized by Laurel Yan

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