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Complete Home & Office Legal Guide
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Complete Home and Office Legal Guide (Chestnut) (1993).ISO
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1993-08-01
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3KB
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81 lines
PURCHASE ORDER
DATE: ____________________ PURCHASE NUMBER: _________
TO: ________________________
____________________________
____________________________
____________________________
________________, desires to purchase the following on the terms
stated herein. TO ACCEPT THIS OFFER PLEASE RETURN THE ORIGINAL
SIGNED PURCHASE ORDER. ACCEPTANCES MUST BE ON THIS FORM.
Item: _____________________ Quantity:____(_______________)
Price per unit: $________ Tax: $__________
TOTAL: $_______ (____________________&___/100 dollars)
Shipping date: ______________ Shipping method: _____________
THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED
BELOW:
THE DATE STATED FOR SHIPPING IS A FIRM REQUIREMENT DATE. PURCHASE
ORDER IS VOIDED IF NOT SHIPPED WHEN SPECIFIED ABOVE.
The goods supplied must meet the following specifications:
__________________________________________________________________
________________ shall have ____ days from delivery to inspect a
representative sample of the goods delivered for conformity with
the specifications set forth above. Should the goods fail to
conform to the specifications stated above, ________________ shall
notify _______________________, who shall have ____ days to cure.
Should ______________________ fail to cure, the contract shall be
deemed to have been breached by ______________________.
TERMS FOR PAYMENT
________________ shall pay for the goods purchased on the
following terms:
_________________________________________________________________
As to any and all products listed above purchased under this
purchase order that require set up, assembly or installation,
______________________ shall provide the same, within ____ days
of delivery. Setup shall be in accordance with manufacturers
specifications. The cost of the same is included in the price
stated above.
ACCEPTANCE OF THIS OFFER SHALL ONLY BE ON THIS PURCHASE ORDER
FORM. ANY TERMS CONTAINED ON SHIPPING RECEIPTS, OR LANGUAGE
WITHIN THE MANUALS, OR ON THE CONTAINER ON WHICH THE GOODS ARE
SHIPPED, SHALL NOT BE OPERATIVE TO VARY THE TERMS OF THIS
AGREEMENT.
BY: __________________________________
_____________________________________________
ACCEPTED BY _________________________________
BY:
____________________________________________
INSTRUCTIONS TO RECIPIENT:
Please return a signed copy of this purchase order to :
____________________________________________
____________________________________________
____________________________________________
This purchase order will then be forwarded to accounts payable
for approval and payment.