Purchase Order No: Purchase Order Number
Date: Order Date
Name: Buyer Name
Phone Number: Buyer Phone Number
Address: Buyer Address
Name: Vendor Name
Phone Number: Vendor Phone Number
Address: Vendor Address
Name: Receiver Name
Phone Number: Receiver Phone Number
Address: Receiver Address
Name: Buyer Name
Phone Number: Buyer Phone Number
Address: Buyer Address
Item Name
Description
Quantity
Unit Price
Amount
Item 1 Name
Item 1 Description
Item 1 Quantity
Unit Price of Item 1
Item 1 Total Amount
Item 2 Name
Item 2 Description
Item 2 Quantity
Unit Price of Item 2
Item 2 Total Amount
Subtotal
Subtotal
Tax
Tax
Total (Inclusive of Tax)
Total Amount Including Tax
Prices for the Goods and/or Services will be set out in the applicable Order. Price increases or charges not expressly set out in the Purchase Order shall not be effective unless agreed to in advance and in writing by the Buyer. The Buyer will pay the undisputed portion of properly rendered invoices within Payment Due in Days day(s) from the invoice date.
The Vendor agrees to supply and deliver the Goods to the Buyer and, where applicable, perform the Services in accordance with the terms of this Purchase Order. The Vendor shall, at its own expense, pack, load, and deliver Goods to the Delivery Point in accordance with the invoicing, delivery terms, shipping, packing, and other instructions printed on the face of the Purchase Order or otherwise provided to the Vendor by the Buyer in writing. No charges will be allowed for freight, transportation, insurance, shipping, storage, handling, demurrage, cartage, packaging, or similar expenses unless specified in the applicable Purchase Order or otherwise agreed to in writing by the Buyer.
IN WITNESS WHEREOF, the acceptance and signature abiding by the aforementioned information are below:
Vendor Name
Buyer Name
Name:
Name:
Signature:
Signature:
Date:
Date: