This purchase order - excel template has 1 pages and is a MS Excel file type listed under our finance & accounting documents.
Your Company Name PURCHASE Your Company Slogan ORDER 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 To: Ship To: Name Name Company Company Address Address City, State ZIP City, State ZIP Phone Phone P.O. DATE REQUISITIONER SHIPPED VIA F.O.B. POINT QUANTITY UNIT UNIT PRICE TOTAL -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL -$ TAX RATE 8.60% SALES TAX - SHIPPING & HANDLING - OTHER - TOTAL -$ AUTHORIZATION 2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed. 3. Please notify us immediatel