Professional Documents
Culture Documents
Purchase Order 02
Purchase Order 02
[COMPANY NAME]
[Company Slogan]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Fax Number]
T O:
SH I P T O:
P. O. N U M B E R :
[Purchaser Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[Recipient Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
[P.O. number]
[The P.O. number must
appear on all related
correspondence, shipping
papers, and invoices]
P. O D AT E
QTY
REQUISITIONER
UNIT
SHIPPED VIA
F. O. B . P O I N T
DESCRIPTION
TERMS
UNIT PRICE
[Description of Item]
$[4.00]
T O TA L
$[4.00]
S U B T O TA L
S A L E S TA X
1.
2.
3.
4.
[8.2%]
$[4.33]