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Text File  |  1987-08-31  |  3KB  |  51 lines
  1.                          [PURCHASE ORDER]
  2. P.O. #:______________
  3. Date:______________
  4. Delivery by:______________
  5. Job #:______________
  6. ======================================================================
  7.      TO:                                BILL TO:
  8.  
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  11.  
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  14.      Shipping and Packing Instructions:          Terms:
  15.  
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  18.  
  19. ======================================================================
  20. This P.O. confirms your #___________ estimate with the listed charges.
  21. ======================================================================
  22. | QUANTITY  |  ITEM #  |      DESCRIPTION       | UNIT COST |  TOTAL |
  23. |           |          |                        |           |        |
  24. |           |          |                        |           |        |
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  44.       ANY CHANGES IN THIS PURCHASE ORDER MUST BE IN WRITING
  45. Any such failure that results in documentable third party costs will 
  46.                be deducted from the vendor's invoice.
  47. Failure on part of vendor to meet terms and delivery dates will void 
  48. this purchase order unless such changes are authorized in a revised 
  49.                          purchase order.
  50.  
  51.