Description
A purchase order is a written authorization from a buyer to acquire goods or services. The document authorizes a supplier to deliver to the buyer at the price, quality level, delivery date, and certain other terms specified in the agreement. A purchase order is legally binding after the supplier counter-signs it.
Fields include: Company Name; Slogan and Logo; Order Date; Order Number; Customer Id.; Vendor Address; Ship to Address; Shipping Method and Terms; Delivery Date; Product Code and Description; Quantity; Unit Price and Total.
We offer nine color options included, or you can easily design to fit your needs.
| File Name | File Type | File Size |
|---|---|---|
| Purchase Order | Microsoft Excel Worksheet | 74KB |
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