Construction Purchase Order
Construction Purchase Order
Date: January 10, 2066
Order Number: 001234
Buyer: [YOUR NAME], [YOUR COMPANY NAME]
Supplier: WinGroup
Delivery Address: [YOUR COMPANY ADDRESS]
Contact: [YOUR COMPANY NUMBER]
|
Item No. |
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
1 |
Concrete Mix (Type C-2066) |
100 cu. yd. |
$150 |
$15,000 |
|
2 |
Steel Rebars (Grade 60) |
500 units |
$25 |
$12,500 |
Total: $27,500
Delivery Date: February 1, 2066
Payment Terms: Net 30 days
Authorized Signature: __________________
