Purchase Order[7]

Your Company Name Your Company Slogan Address City, State ZIP Phone 123.456.7890 Fax 123.456.7891 The following number must appear on all related correspondance, shipping papers, and invoices: P.O. NUMBER: 100 PURCHASE ORDER To: Name Company Address City, State ZIP Phone Ship To: Name Company Address City, State ZIP Phone P.O. DATE REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Due on receipt QUANTITY UNIT DESCRIPTION UNIT PRICE $ $ $ $ $ $ $ $ $ SUBTOTAL TAX RATE SALES TAX SHIPPING & HANDLING OTHER TOTAL $ $ TOTAL 8.60% - 1. Please send two copies of your invoice. 2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed. 3. Please notify us immediately if you are unable to ship as specified. 4. Send all correspondence to: Name Address Phone: Fax: AUTHORIZATION Authorized by Date PURCHASE ORDER Your Company Logo P.O. Number Requested By: Department: Date: To: Vendor Name Vendor Address Vendor City, State, Zip ATTN: Vendor Contact Vendor #: Ship Via: Delivery Fees: Payment Terms: Bill to: Your Company Name Your Company Address Your Company City, State, Zip Ship to: Shipping Address ATTN: Contact at Your Company Item # Quantity Description & Justification Unit Price Notes: Plus Tax of Sub-Total Enter % Total Total Price $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ #VALUE! #VALUE! Autorized by: Signature