Purchase Order

Document Sample
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					                                                                    Date:
                                                                    Serial Number:
Purchase Order
To
                                               Customer #
                                               Terms
                                               Salesperson
Ship To
                                               Ship Week Of



Order #                        Delivery Via                         Routing



                        Please Ship the Following Items as Specified
 Item     Quantity            Description              Unit Count   Unit Price     Total
          Ordered                                                                 Amount




                                                                          Total


 Special Instructions                Date      Approval Signature


                                     Purchaser Signature


                                     Title

				
DOCUMENT INFO
Description: Sample Purchase Order for Buying or Vending Goods Through a Standardized Acquisition System