Below is the  Purchase Ordertemplate body. If necessary, please put the personal information, company information, such as text to replace the specific content you need. you can download the .doc template file on the end of the article by click download link. 

[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: 

To:





Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER]


P.O. DATE
REQUISITIONER
SHIPPED VIA
F.O.B. POINT
TERMS








QTY
UNIT
DESCRIPTION
UNIT PRICE
TOTAL








































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.
Please notify us immediately if you are unable to ship as specified.





  Authorized by  Date



click to download Purchase Order template
                            

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