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:
Delivery by February 10, 2052.
Payment upon invoice receipt within 30 days.
AUTHORIZED BY: [YOUR NAME]
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Purchase Order
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