Customizable Purchase Order for Construction
Customizable Purchase Order for Construction
Date: January 15, 2078
PO Number: PO-2078-001
Vendor Name: Corporacity
Address: Dallas, TX 85224
|
Item Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Concrete Mix |
50 bags |
$75.00 |
$3,750.00 |
|
Steel Rebars (12mm) |
100 pieces |
$8.00 |
$800.00 |
|
Total Amount: |
$4,550.00 |
||
Total Amount: $4,550.00
Shipping Address: [YOUR COMPANY NAME], [YOUR COMPANY ADDRESS]
Terms & Conditions: Net 30 days, Delivery within 10 days
Authorized by: [YOUR NAME]
Signature: ____________________
