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