Purchase Order Template in Word Format

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Sample Template Example of Purchase Order Template in Word Format in Word / Doc / Pdf Free Download




PURCHASE ORDER


Date:  Month Date, Year                                                        P.O. No.:  [xxxxx]

Requested by:   [Name]                                                     Terms:  [e.g. Net 30 Days]

Supplier:

[Mr/Ms] [First Name] X. [Last Name]
[Position]
[Company]
[Department]
[Division]
[Address 1]
[Address 2]
[City], [St/Prov], [Country]  [ZIP/POSTAL]

Item No.
Qty
Description
Unit Price
Amount
[xxxxx]
[x]
[x]
0.00
0.00
[xxxxx]
[x]
[x]
0.00
0.00
[xxxxx]
[x]
[x]
0.00
0.00
[xxxxx]
[x]
[x]
0.00
0.00
[xxxxx]
[x]
[x]
0.00
0.00








Subtotal
0.00



Shipping
0.00



Total Due
0.00

                                                                                                                       
Instructions:

Please ship to [include any shipping instructions e.g. the above address, the address on the letterhead, another address, special instructions]. Please direct any inquiries to [Contact Name] at
[Contact's Phone Number].

Per:  [Authorization Signature] Date:  [Authorization Date]


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