Free Construction Company Purchase Order

DATE: January 15, 2059
PO NUMBER: PO-2059-001
PURCHASE ORDER ISSUED TO: LunaPak
DELIVERY ADDRESS: Salem, OR 97301
SHIP TO: Steel Construction Site, Salem, OR 97301
ITEM DESCRIPTION | QUANTITY | UNIT PRICE | TOTAL |
|---|---|---|---|
Concrete Mix (Ready-Mix) | 100 | $75.00 | $7,500 |
Steel Reinforcement Bars | 200 | $12.50 | $2,500 |
TOTAL ORDER AMOUNT: $10,000
ORDER APPROVED BY: [YOUR NAME]
PURCHASE ORDER AUTHORIZED BY: [YOUR COMPANY NAME]
AUTHORIZED SIGNATURE: ________________________
DATE: January 15, 2059
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This Construction Company Purchase Order Template from Template.net offers a professional, customizable document for companies managing multiple projects. Editable in our AI Editor Tool, this template provides a standard format for all orders. It’s designed for contractors and procurement teams to ensure that purchase records are reliable, detailed, and accessible.