Purchase Order Form

The Purchase Order Form is a written sales contract between buyer and seller detailing the exact merchandise or services to be rendered from a single vendor. The Purchase Order Form contains areas for the PO number, shipping date, billing address, shipping address, terms of payment , and a list of services/products, often including specifications and reference or part numbers of the items to be purchased, with quantities and prices. This sample is customizable to fit your company’s specific usage.

SOURCE: Purchase Order Form