Purchase Order Letter for Supplier
PURCHASE ORDER LETTER FOR SUPPLIER
November 22, 2050
Jamie Crooks
Brandopia
Toledo, OH 43601
Dear Jamie Crooks,
We are pleased to place an order with your company for the following products and services:
|
Item No. |
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
001 |
24-inch LED Monitors |
50 |
$150.00 |
$7,500.00 |
|
002 |
Wireless Keyboards |
100 |
$25.00 |
$2,500.00 |
|
003 |
USB-C to HDMI Adapters |
200 |
$10.00 |
$2,000.00 |
Total Order Value: $12,000.00
Please confirm the receipt of this order and provide us with an estimated delivery date. We would appreciate it if the items could be delivered by December 5, 2050, as we have an upcoming project that requires these supplies. Kindly ensure that the order is processed promptly and shipped to the address mentioned above.
Should you require any further details or clarification, please do not hesitate to contact us at [Your Company Email] or [Your Company Number]. We look forward to your prompt confirmation and timely delivery of the order.
Sincerely,
[Your Name]
Purchasing Manager
[Your Company Name]
