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Google Sheets Contract Purchase Order (CPO) Templatehttps://www.smartsheet.com/try-it?trp=9181&utm_source=template-google-sheet&utm_medium=content&utm_campaign=Contract+Purchase+Order+(CPO)-google-sheet-9181
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PURCHASE ORDER
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Name of Company
DATE
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ADDRESSCOMPANY LOGOMM/DD/YY
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ADDRESSORDER NUMBER
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PHONE0
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EMAILCUSTOMER ID
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0
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BILL TO: Client Name
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ADDRESS
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ADDRESS
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PHONE
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EMAIL
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SHIP TO: Name
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ADDRESS
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ADDRESS
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PHONE
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EMAIL
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SHIP VIA
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METHOD
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TERMS
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DELIVERY DATEMM/DD/YY
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ITEM NO.ITEM NAMEDESCRIPTIONQTYRATETOTAL
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0 $ - $ -
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0 $ - $ -
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0 $ - $ -
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0 $ - $ -
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 $ -
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 $ -
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 $ -
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 $ -
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 $ -
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SUBTOTAL $ -
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TAX RATE0.000%
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TAX $ -
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S&H $ -
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Please make check payable to YOUR COMPANY NAME.OTHER $ -
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THANK YOUTOTAL $ -
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CONTRACT REFERENCEThis purchase order is issued pursuant to the terms and conditions of Contract [Contract Number/Name/Identifier], dated [MM/DD/YY], between [Company Name] and [Supplier/Vendor Name]. All terms and conditions of the referenced contract are incorporated herein by reference.
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BUYER NOTESNotes and Comments …
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APPROVED BYName
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SIGNATURE
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DATEMM/DD/YY
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For questions concerning this order, please contact Name, (XXX) XXX-XXXX, Email Address
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www.yourwebaddress.com
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CLICK HERE TO CREATE IN SMARTSHEET
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