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  • Lpo Design

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    Ebifemi Oludare Daniel
    9 views1 page
    This document is a purchase order requesting supplies from a vendor. It lists the purchaser's address and includes fields for item numbers, descriptions, quantities, rates, and total amounts. Payment terms and delivery address are specified, and non-conforming goods may be rejected. The purchase order is valid for a certain number of days and payment will be made a specified number of days after delivery.

    Original Description:

    Original Title

    LPO DESIGN

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    This document is a purchase order requesting supplies from a vendor. It lists the purchaser's address and includes fields for item numbers, descriptions, quantities, rates, and total amounts. Payment terms and delivery address are specified, and non-conforming goods may be rejected. The purchase order is valid for a certain number of days and payment will be made a specified number of days after delivery.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views1 page

    Lpo Design

    Uploaded by

    Ebifemi Oludare Daniel
    This document is a purchase order requesting supplies from a vendor. It lists the purchaser's address and includes fields for item numbers, descriptions, quantities, rates, and total amounts. Payment terms and delivery address are specified, and non-conforming goods may be rejected. The purchase order is valid for a certain number of days and payment will be made a specified number of days after delivery.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    23, Opebi Road , Ikeja

    Lagos.
    LPO NO…………………….
    DATE………………………..
    ………….…………………………..

    ……………………………………..

    PURCHASE ORDER
    Kindly Supply the following materials.

    S/N MATERIALS DESCRIPTIONS QUANTITY RATE AMOUNT


    O

    TOTAL

    AMOUNT IN WORDS

    …………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………...
    VALID FOR………………………………………………….DAYS/WEEKS.

    TO BE DELIVERED TO……………………………………………………………………………………………………………….

    PAYMENT IS……………………………………(DAYS AFTER DELIVERY.)

    GOODS THAT DO NOT CONFORM TO OUR STANDARDS SHALL BE REJECTED.

    …………………………………………………….. …………………………………………………………. …………………………………………………………

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