purchase-order

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This document is a purchase order dated September 29, 2015, for the procurement of two products: Product XYZ (15 units) and Product ABC (1 unit) with a total cost of $2,325.00. It includes vendor and shipping information, as well as contact details for inquiries. The document also contains a link to a purchase order template from Vertex42.com.

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purchase-order

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[Company Name] PURCHASE ORDER

[Street Address] DATE 9/29/2015

[City, ST ZIP] PO # [123456]
Phone: (000) 000-0000
Fax: (000) 000-0000
Website:

VENDOR SHIP TO
[Company Name] [Name]
[Contact or Department] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
Phone: (000) 000-0000 [Phone]
Fax: (000) 000-0000

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

[23423423] Product XYZ 15 150.00 2,250.00
[45645645] Product ABC 1 75.00 75.00

SUBTOTAL 2,325.00
Comments or Special Instructions TAX
Thank you for your business. SHIPPING
OTHER
TOTAL $2,325.00

If you have any questions about this purchase order, please contact
[Name, Phone #, E-mail]

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