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Text File  |  1987-08-31  |  3KB  |  57 lines
  1.                         [PURCHASE ORDER]
  2. 
  3.                                                  P.O. #:______________
  4. 
  5.                                                    Date:______________
  6.                        
  7.                                             Delivery by:______________
  8. 
  9.                                                   Job #:______________
  10. 
  11. ======================================================================
  12. 
  13.      TO:                                BILL TO:
  14. 
  15. 
  16. 
  17. 
  18.      Shipping and Packing Instructions:          Terms:
  19. 
  20. 
  21. 
  22. 
  23. ======================================================================
  24. This P.O. confirms your #___________ estimate with the listed charges.
  25. ======================================================================
  26. | QUANTITY  |  ITEM #  |      DESCRIPTION       | UNIT COST |  TOTAL |
  27. |-----------|----------|------------------------|-----------|--------|
  28. |___________|__________|________________________|___________|________|
  29. |___________|__________|________________________|___________|________|
  30. |___________|__________|________________________|___________|________|
  31. |___________|__________|________________________|___________|________|
  32. |___________|__________|________________________|___________|________|
  33. |___________|__________|________________________|___________|________|
  34. |___________|__________|________________________|___________|________|
  35. |___________|__________|________________________|___________|________|
  36. |___________|__________|________________________|___________|________|
  37. |___________|__________|________________________|___________|________|
  38. |___________|__________|________________________|___________|________|
  39. |___________|__________|________________________|___________|________|
  40. |___________|__________|________________________|___________|________|
  41. |___________|__________|________________________|___________|________|
  42. |___________|__________|________________________|___________|________|
  43. |___________|__________|________________________|___________|________|
  44. |___________|__________|________________________|___________|________|
  45. |___________|__________|________________________|___________|________|
  46. |___________|__________|________________________|___________|________|
  47. |___________|__________|________________________|___________|________|
  48. 
  49.           ANY CHANGES IN THIS PURCHASE ORDER MUST BE IN WRITING
  50. Any such failure that results in documentable third party costs will
  51. be deducted from the vendor's invoice.
  52. 
  53. Failure on part of vendor to meet terms and delivery dates will void
  54. this purchase order unless such changes are authorized in a revised
  55. purchase order.
  56. LAYOUT 000
  57. :B<?A·\---#----+----+----------------+--------------------+---------@-/---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----B<?A·\---#----+----+---------------