Purchase Order Details

This purchase order from [Company Name] requests [Quantity] units of [Description] to be shipped to [Ship To Name and Address] from [Name] at [Company Name]. The total cost of the order is [Total] as specified in the purchase order dated [P.O. Date].

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Purchase Order Details

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132325

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

[Your Company Name]

[Your Company Slogan] [Street Address] [City, ST ZIP Code] Phone [(509) 555-0190] Fax [(509) 555-0191] The following number must appear on all related correspondence, shipping papers, and invoices:
P.O. NUMBER: [100]

PURCHASE ORDER

TO:

SHIP TO:

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

P.O. DATE

REQUISITIONER

SHIPPED VIA

F.O.B. POINT

TERMS

QTY

UNIT

DESCRIPTION

UNIT PRICE

TOTAL

SUBTOTAL SALES TAX SHIPPING & HANDLING OTHER TOTAL 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:

[Name] [Street Address] [City, ST ZIP Code] Phone [(509) 555-.0190] Fax [(509) 555-0191]

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Purchase Order Details

Uploaded by

Purchase Order Details

Uploaded by

[Your Company Name]

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

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

3. Please notify us immediately if you are unable to ship

4. Send all correspondence to:

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