Purchaseorder采购订单.doc

[COMPANY NAME]
[Company Slogan]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]
PURCHASE ORDER

TO:
[Purchaser Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
SHIP TO:
[Recipient Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
P.O. NUMBER:
[P.O. number]
[The P.O. number must appear on all related correspondence, shipping papers, and invoices]

P.O DATE
REQUISITIONER
SHIPPED VIA
F.O.B. POINT
TERMS
Pick the Date

QTY
UNIT
DESCRIPTION
UNIT PRICE
TOTAL

[Description of Item]
$[4.00]
$[4.00]

SUBTOTAL

SALES TAX
[8.2%]
1. Please send two copies of your invoice.
2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
3. Please notify us immediately if you are unable to ship as specified.
4. Send all correspondence to:
lk3df9jfd
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]

SHIPPING AND HANDLING

OTHER

TOTAL
$[4.33]

Authorized by lk3df9jfd
Pick the Date