Contractor Purchase Order

Date:	January 15, 2061
Purchase Order Number:	PO-2061-001
Vendor:	Zenexus
Project Name:	Office Complex
Purchase Order Amount:	$2,500.00

Item No.	Description	Quantity	Unit Price	Total Price
1	Concrete Mix	50 bags	$50.00	$2,500.00

Delivery Terms: Delivery by February 1, 2061
Payment Terms: 50% upfront, 50% upon delivery
Authorized by: [YOUR NAME]
Company: [YOUR COMPANY NAME]
Signature: ___________________________

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Contractor Purchase Order