Purchase Order Form |
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From ________________________________________ ________________________________________ ________________________________________ Purchase Order # _________________________ Date Ordered _____________________________ Date Due ________________________________ Project __________________________________ |
To ________________________________________ ________________________________________ ________________________________________ Vendor # ________________________________ Terms __________________________________ Ship Via ________________________________ F.O.B.__________________________________ |
Quantity |
Item Name/Description |
Rate |
Amount |
_______ _______ _______ _______ _______ _______ _______ _______ |
_______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ _______________________________________________ |
_______ _______ _______ _______ _______ _______ _______ _______ |
____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ |
Notes |
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Total |
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_________________________________________________________________________________ _________________________________________________________________________________ Signed by _________________________________________ Title ___________________________ |