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Text File
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1987-08-31
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3KB
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53 lines
[PURCHASE ORDER]
P.O. #:______________
Date:______________
Delivery by:______________
Job #:______________
======================================================================
TO: BILL TO:
Shipping and Packing Instructions: Terms:
======================================================================
This P.O. confirms your #___________ estimate with the listed charges.
======================================================================
| QUANTITY | ITEM # | DESCRIPTION | UNIT COST | TOTAL |
|-----------|----------|------------------------|-----------|--------|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
|___________|__________|________________________|___________|________|
ANY CHANGES IN THIS PURCHASE ORDER MUST BE IN WRITING
Any such failure that results in documentable third party costs will
be deducted from the vendor's invoice.
Failure on part of vendor to meet terms and delivery dates will void
this purchase order unless such changes are authorized in a revised
purchase order.