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Purchase Order, Standard

This form is a Purchase Order. The purchase order contains categories for: Item, Part Number and Description, UM, Quantity, Price, and Extension.
Format: Word | Rich Text


PURCHASE ORDER Name ___________________________________________ Address _________________________________________ Supplier ________________________________________ PO# ____________ Attention: _______________________________________ SHIP TO: ___________________________ CHARGE TO: ___________________________ ___________________________ _______________________ ___________________________ ___________________________ Customer Code: ______________________ Cancel Date: ______________ Dock Date: __________ Ship Via ___________ FOB ______ Terms ________________________________________ Rep Code _____________________

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Purchase Order, Standard
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