Sample Purchase Order

This purchase order from Company S to Company P details the purchase of unspecified items. It lists contact information for both companies, shipping and billing details, and a request to send copies of the invoice. The order is to be entered according to the listed prices, terms, delivery method, and specifications, with any issues requiring immediate notification.

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Sample Purchase Order

Uploaded by

henrytea

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

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PURCHASE ORDER

P.O. # [NO.]
DATE:
[Company Slogan]

[Street Address, City, ST ZIP Code]

Phone [phone] Fax [fax]
[email]

VENDO [Contact Name] SHI [Contact Name]

R [Company Name] P [Company Name]
TO
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[phone] [phone]
Customer ID [No.] Customer ID [No.]

SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

QTY ITEM # DESCRIPTION JOB UNIT PRICE LINE TOTAL

SUBTOTAL
SALES TAX
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 [phone] Fax [fax]
Authorized by Date

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Sample Purchase Order

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Sample Purchase Order

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PURCHASE ORDER

[Street Address, City, ST ZIP Code]

VENDO [Contact Name] SHI [Contact Name]

SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

QTY ITEM # DESCRIPTION JOB UNIT PRICE LINE TOTAL

1. Please send two copies of your invoice.

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