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[YOUR COMPANY NAME] [Your Company Slogan]
[YOUR ADDRESS] [YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR COUNTRY]
Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER]
Purchase Order
The following number must appear on all related
correspondence, shipping papers, and invoices: P.O. NUMBER: 100
To:
Name Company Address
City, State ZIP Phone
Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER] P.O. DATE REQUISITIONER QTY 1. 2.
SHIPPED VIA F.O.B. POINT UNIT PRICE TERMS TOTAL UNIT DESCRIPTION SUBTOTAL SALES TAX SHIP. & HANDLING TOTAL
Please send two copies of your invoice.
Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
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3.
Please notify us immediately if you are unable to ship as specified.
Authorized by
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