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SpendMap Document
1
PURCHASE ORDER This number must appear on all packing slips, shipping documents, packages and invoices. TERMS F.O.B DELIVERY NOTE REQUESTED BY REQ. NO. LN QUANTITY DESCRIPTION PRICE/UNIT EXTENSION DELIVERY Supplier !10026! Purchase Order Date JAN/28/2013 2%10 NET 30 ORIGIN YOUR TRUCK Page Number 1 of 1 ABC COMPANY INC. Ship-to FULL FEB/04/2013 1 1 895.00/EA 895.00 72" X 36" DOUBLE PEDESTAL EXECUTIVE DESK EA SAMPLE USER WITH FULL ACCESS Supplier's Copy Get your FREE Purchasing Software at www.Free-Procurement.com Light oak with center drawer. Right ped with 1 box and 1 file drawer. Left ped with 3 box drawers. STANDARD PC CONFIGURATION #1 With monitor and mouse. Windows operating system pre-loaded. 1 year parts and labor warranty. FEB/04/2013 2 1 810.00/EA 810.00 EA Complete installation and configuration of PC. JAN/30/2013 3 1 95.00/LOT 95.00 LOT (DISK-3-DSD) CD-RW, SLIM JEWEL CASES, 10/PACK 10/Pack in jewel cases Supply "Medior" brand disks if available. FEB/04/2013 4 20 6.00/BOX 120.00 BOX ABC company will not be responsible for any goods unless supplied in accordance with an official Purchase Order in this form, and the acknowledgement copy hereof has been signed and returned by the seller. All conditions on this form are part of this Purchase Order. Show PO number on all packages, packing slips, bills of lading, invoices and correspondence. Complete and return the attached acknowledgement copy immediately. 1234 MAIN STREET YOURTOWN 12345 Attn: JANE SMITH Phone: 222-1234 Fax: 222-4321 ORDER DESK ACME GENERAL OFFICE SUPPLIES 5544 CHURCH STREET YOURTOWN 12345-6789 Phone: 554-3884 Fax: 554-3445 STEVE GREEN ABC COMPANY - RECEIVING DOCK 1234 MAIN STREET, 1ST FLOOR YOURTOWN 12345 Phone: 222-1234 Fax: 222-4321 Sample PO form - can be customized to your needs. Tax 1: 0.00 Tax 2: 96.00 Total: $2,016.00 ** DRAFT COPY - DO NOT PROCESS ** (1) Invoice each P.O. separately in duplicate showing the above P.O. number and shipping information. (2) All duty and/or taxes must be shown separately on invoice where applicable. (3) This order is subject to the terms and conditions stated.
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Transcript of SpendMap Document
PURCHASE ORDERThis number must appear on all packing slips,shipping documents, packages and invoices.
TERMS F.O.B DELIVERY NOTE REQUESTED BY REQ. NO.
LN QUANTITY DESCRIPTION PRICE/UNIT EXTENSIONDELIVERY
Supplier
!10026!Purchase Order Date
JAN/28/2013
2%10 NET 30 ORIGIN YOUR TRUCK
Page Number
1 of 1
ABC COMPANY INC.
Ship-to
FULL
FEB/04/20131 1 895.00 /EA 895.0072" X 36" DOUBLE PEDESTAL EXECUTIVE DESKEA
SAMPLE USER WITH FULL ACCESS
Supplier's CopyGet your FREE Purchasing Software at www.Free-Procurement.com
Light oak with center drawer.Right ped with 1 box and 1 file drawer.Left ped with 3 box drawers.
STANDARD PC CONFIGURATION #1
With monitor and mouse.Windows operating system pre-loaded.1 year parts and labor warranty.
FEB/04/20132 1 810.00 /EA 810.00EA
Complete installation and configuration of PC. JAN/30/20133 1 95.00 /LOT 95.00LOT
(DISK-3-DSD) CD-RW, SLIM JEWEL CASES, 10/PACK
10/Pack in jewel casesSupply "Medior" brand disks if available.
FEB/04/20134 20 6.00 /BOX 120.00BOX
ABC company will not be responsible for any goods unlesssupplied in accordance with an official Purchase Order in thisform, and the acknowledgement copy hereof has been signedand returned by the seller. All conditions on this form are partof this Purchase Order.
Show PO number on all packages, packing slips, bills oflading, invoices and correspondence.
Complete and return the attached acknowledgement copyimmediately.
1234 MAIN STREETYOURTOWN 12345
Attn: JANE SMITHPhone: 222-1234Fax: 222-4321
ORDER DESKACME GENERAL OFFICE SUPPLIES5544 CHURCH STREETYOURTOWN 12345-6789
Phone: 554-3884Fax: 554-3445
STEVE GREENABC COMPANY - RECEIVING DOCK1234 MAIN STREET, 1ST FLOORYOURTOWN 12345
Phone: 222-1234Fax: 222-4321
Sample PO form - can be customized to your needs.
Tax 1: 0.00Tax 2: 96.00
Total: $2,016.00** DRAFT COPY - DO NOT PROCESS **
(1) Invoice each P.O. separately in duplicate showing the above P.O. number and shipping information.(2) All duty and/or taxes must be shown separately on invoice where applicable.(3) This order is subject to the terms and conditions stated.
