Sample Template Example of Purchase Order Template in Word Format in Word / Doc / Pdf Free Download
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PURCHASE ORDER
Date: Month Date, Year P.O. No.: [xxxxx]
Requested by: [Name] Terms: [e.g. Net 30 Days]
Supplier:
[Mr/Ms] [First Name] X. [Last Name]
[Position]
[Company]
[Department]
[Division]
[Address 1]
[Address 2]
[City], [St/Prov], [Country] [ZIP/POSTAL]
Item No. | Qty | Description | Unit Price | Amount |
[xxxxx] | [x] | [x] | 0.00 | 0.00 |
[xxxxx] | [x] | [x] | 0.00 | 0.00 |
[xxxxx] | [x] | [x] | 0.00 | 0.00 |
[xxxxx] | [x] | [x] | 0.00 | 0.00 |
[xxxxx] | [x] | [x] | 0.00 | 0.00 |
Subtotal | 0.00 | |||
Shipping | 0.00 | |||
Total Due | 0.00 |
Instructions:
Please ship to [include any shipping instructions e.g. the above address, the address on the letterhead, another address, special instructions]. Please direct any inquiries to [Contact Name] at
[Contact's Phone Number].
[Contact's Phone Number].
Per: [Authorization Signature] Date: [Authorization Date]
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