Material Purchase Order for Construction
Material Purchase Order for Construction
Date: January 5, 2057
Supplier Name: ViGlobe
Order Number: PO-2057-001
Project: High-Rise Apartment Complex Project #203
Buyer: [YOUR COMPANY NAME]
Materials Ordered
|
Item Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Concrete Mix |
50 tons |
$120.00 |
$6,000.00 |
Total: $6,000.00
Delivery Date: February 1, 2057
Delivery Location: [YOUR COMPANY ADDRESS]
Terms: Net 30 Days
Authorized By: [YOUR NAME]
