[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
https://www.vertex42.com/ExcelTemplates/excel-purchase-order.html Purchase Order Template © 2015 Vertex42.com
