Purchase Order Form 2

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10/10 EXAMPLES

Text in this Example:

PO No.
PO Date
Buyer
Vendor No.
Terms
Ship Via
Item
Material #
QTY
Unit
Description
Price/Unit
Net Value
SHIP TO
Your Company
Your Address 1
Your Address 2
Your City, State & Zip
DELIVER TO
Receiving
VENDOR
Vendor Company
Vendor Address 1
Vendor Address 2
Vendor City & State
Vendor Zip Code
CONTACT
Vendor Contact Name
PHONE
Vendor Phone
FAX
Vendor Fax
Purchase Order
PO Number
#000
Total Net Value
Authorized Signature
Your Street
Your State
Your Phone