Purchase Order Generator
Create professional purchase orders in seconds
From (Buyer)
Ship To (Vendor)
Purchase Order Details
Items
| # | Description | Qty | Unit Price | Amount | |
|---|---|---|---|---|---|
| 1 | $625.00 | ||||
| 2 | $360.00 |
Notes
Terms & Conditions
Your Company Inc.
123 Main Street
New York, NY 10001
purchasing@yourcompany.com
(555) 123-4567
PURCHASE ORDER
PO #: PO-001
Vendor:
Vendor Supplies Ltd.
456 Commerce Road
Chicago, IL 60601
orders@vendorsupplies.com
(555) 987-6543
PO Date:
Delivery By:
Payment Terms:
Net 30
Shipping Method:
Standard Ground
| # | Description | Quantity | Unit Price | Amount |
|---|---|---|---|---|
| 1 | Office Chairs | 5 | $125.00 | $625.00 |
| 2 | Desk Lamps | 8 | $45.00 | $360.00 |
| Subtotal: | $985.00 | |||
| Tax (0%): | $0.00 | |||
| Shipping: | $0.00 | |||
| Total: | $985.00 | |||
Notes
Please ensure all items are properly packaged for shipping.
Terms & Conditions
Goods must be received in perfect condition. Payment will be made according to agreed terms.
Authorized Signature