Purchase Order From Customer to Vendor

Date

P.O. Number

Customer ID

Vendor

Company Name

Address

Phone Number

Email

Ship To

Customer Company Name

Address

Phone Number

Email

Payment terms

Shipping Method

Shipping Terms

Shipping Date

Please enter:

Product Code	Description	Quantity	Unit Price ($)	Total ($)
				$0.00
				$0.00
				$0.00
				$0.00
				$0.00
				$0.00
				$0.00
				$0.00
				$0.00
				$0.00
			Total	$0.00

Authorized Signature

Date

Approval Signature:

Purchaser Signature:

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