Purchase Order Template
Purchase Order Generator
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| Item Code | Description | Qty | Unit Price | Amount | Action |
|---|---|---|---|---|---|
| 225.00 | |||||
| 1,798.00 |
Purchase Order Preview
PURCHASE ORDER
#PO-001
From:
Your Company Inc.
123 Business Street
City, State 12345
Phone: (555) 123-4567
Email: info@company.com
123 Business Street
City, State 12345
Phone: (555) 123-4567
Email: info@company.com
Vendor:
Supplier Company LLC
456 Supplier Avenue
City, State 67890
Phone: (555) 987-6543
Email: orders@supplier.com
456 Supplier Avenue
City, State 67890
Phone: (555) 987-6543
Email: orders@supplier.com
PO Date:
Required Date:
Ship To:
Your Company Inc. - Main Warehouse
Payment Terms:
Net 30
| Item Code | Description | Qty | Unit Price | Amount |
|---|---|---|---|---|
| OFF-SUP-001 | Office Supplies Package | 5 | $45.00 | $225.00 |
| TEC-EQP-002 | Computer Equipment Set | 2 | $899.00 | $1,798.00 |
| Subtotal | $2,023.00 | |||
| Shipping & Handling | $75.00 | |||
| Tax (8%) | $167.84 | |||
| Total | $2,265.84 | |||
Special Instructions
All items must be delivered to the receiving dock between 9 AM - 4 PM Monday to Friday. Please include packing slips with each shipment.
Terms & Conditions
This purchase order is subject to our standard terms and conditions. Goods must be delivered in perfect condition. Late deliveries may result in order cancellation.