Purchase Order Letter for Procurement
PURCHASE ORDER LETTER FOR PROCUREMENT
November 22, 2052
Organivu
Bakersfield, CA 93301
Dear Mr. Houston Smith,
We are pleased to inform you that [Your Company Name] would like to place an order for the following items as per the agreed terms:
|
Product/Service Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Laptop Model X100 |
50 units |
$1,200/unit |
$60,000 |
|
Wireless Mouse Pro |
100 units |
$25/unit |
$2,500 |
|
Ergonomic Keyboard Z500 |
75 units |
$85/unit |
$6,375 |
Total Order Amount: $68,875
Please acknowledge this purchase order and confirm the expected delivery date, which should be no later than December 15, 2052. Kindly ensure that all items are delivered in good condition and meet the specifications mentioned in the purchase agreement.
If you have any questions or need further clarification, please feel free to contact me directly at [Your Company Number] or via email at [Your Company Email]. Thank you for your prompt attention to this order. We look forward to receiving the products as agreed and continuing our successful partnership.
Sincerely,
[Your Name]
Procurement Manager
