Purchase Order Template (Make a Copy)

	A	B	C	E	F	G	H
1	Company Name						PURCHASE ORDER
2	Street Address
3	Address Line 2
4	ZIP, City
5	Phone				PO NUMBER		DATE
6	Email Address
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10	SUPPLIER				DELIVERY ADDRESS
11	Company Name				Company Name
12	Street Address				Street Address
13	Address Line 2				Address Line 2
14	ZIP, City				ZIP, City
15	Phone				Phone
16	Email Address				Manager
17	Manager
18					ATTN
19					Name
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21	Payment Terms	Expected Delivery Date	Contract Information	Specification		Warehouse	Project
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25	No.	SKU/ITEM NUMBER	DESCRIPTION		QTY	UNIT PRICE	AMOUNT
26	1	4567	Product 1		1	4	4
27	2	5678	Product 2		2	5	10
28	3	6789	Product 3		3	6	18
43
44					TOTAL NET		32
45						Delivery	1
46						Tax	2
47						Other costs	3
48					TOTAL		38
49
50	Comments
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56	Authorized Signature
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