Purchase Order

Document Sample
Purchase Order Powered By Docstoc
					                                  PURCHASE
                                  ORDER
____________________
_______________________
___________________________                                                                          DATE:_________




                                                                                                     PO Number _____


To:                                                      Ship To:
Name                                                     Name
Company                                                  Company
Address                                                  Address
City, State ZIP                                          City, State ZIP
Phone                                                    Phone



      DATE        REQUISITIONER        SHIPPER                F.O.B. POINT                       TERMS
                                                                                           Cash, Credit,Charge



   QUANTITY           UNIT                       DESCRIPTION                         UNIT PRICE           TOTAL
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                                     $            -
                                                                                       SUBTOTAL      $            -
APPROVAL                                                                                TAX RATE
                                                                                       SALES TAX                  -
                                                                           SHIPPING & HANDLING                    -
                                                                                           OTHER                  -
                                                                                            TOTAL    $            -




                                  © Copyright 2013 Docstoc Inc. registered document proprietary, 2
gistered document proprietary, 2

				
DOCUMENT INFO
Description: This Purchase Order is a template form that can be used by selling companies to document and track a specific purchase. The company should include its information, shipping information, purchase order number, payment terms, description of products purchased, quantity, unit price, applicable taxes, and shipping and handling costs. Purchase orders can help a purchasing agent track pending and incoming purchase orders. A buyer may even need a purchase order to obtain trade financing to buy the product. This form should be used by businesses needing a template purchase order form and it can be customized to best fit the needs of any company.
This document is also part of a package 21 Essential Documents for your Business 21 Documents Included