Free Infrastructure Construction Purchase Order Template

Infrastructure Construction Purchase Order

PURCHASE ORDER NO.: 2052-001
DATE: January 15, 2052
TO: Nautix
PROJECT NAME: Central Plaza Redevelopment
LOCATION: Richmond, CA 94801

Item No.

Description

Quantity

Unit Price

Total

1

Concrete (Grade 30)

100 cubic m

$200

$20,000

SUBTOTAL: $27,500
TAX: $2,750
GRAND TOTAL: $30,250

Terms and Conditions:

  1. Delivery by February 10, 2052.

  2. Payment upon invoice receipt within 30 days.

AUTHORIZED BY: [YOUR NAME]

Purchase Order Templates @ Template.net