Contractor Purchase Order
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: ___________________________
