Your Company Name PURCHASE

ORDER
Your Company Slogan

Address
City, State ZIP
Phone 1

The following number must appear on all related

correspondance, shipping papers, and invoices:

P.O. NUMBER: 100

To: Ship To:

Name Name
Company Company
Address Address
City, State ZIP City, State ZIP
Phone Phone

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

Due on receipt

QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL

$-

$-

$-

$-

$-

$-

$-

$-

$-

SUBTOTAL $-

TAX RATE 8.60%

SALES TAX -

SHIPPING & HANDLING -

OTHER -

TOTAL $-

1.   Please send two copies of your invoice. AUTHORIZATION

2.   Enter this order in accordance with the prices, terms,
delivery method, and specifications listed.
3.   Please notify us immediately if you are unable to ship as specified.
4.   Send all correspondence to:
Name
Address
Phone: Fax: Authorized by Date