Construction Material Purchase Order Template
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Construction Material Purchase Order
Buyer: | Date: | PO Number: |
|---|---|---|
[YOUR COMPANY NAME] | February 15, 2053 | PO-2053-001 |
Vendor Information: | Delivery Information: |
|---|---|
Name: MaraTime | Project Site: Skyline Tower Project, Lot 45 |
Item | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
Cement Bag | Portland Cement (50kg) | 100 | $8.00 | $800.00 |
Total: $800.00
Terms and Conditions:
Payment Terms: Net 30 days
Special Instructions: Deliver to site between 8 AM - 4 PM
Authorized By: [YOUR NAME]
Templates
Purchase Order
Templates
