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Purchase Order Form Template

This sales order form contains fields for customer and billing information, product details including part numbers, quantities, costs and totals. It specifies payment and shipping terms and methods, requires authorized signature and date, and provides contact information to fax the completed form. The terms of sale note that standard terms and conditions apply and shipment is FOB origin.

Uploaded by

Suratman Blanck Mandho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
922 views1 page

Purchase Order Form Template

This sales order form contains fields for customer and billing information, product details including part numbers, quantities, costs and totals. It specifies payment and shipping terms and methods, requires authorized signature and date, and provides contact information to fax the completed form. The terms of sale note that standard terms and conditions apply and shipment is FOB origin.

Uploaded by

Suratman Blanck Mandho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sales Order Form

Customer PO #

Order Date (mm/dd/yy)

Bill To: Ship To: Use billing address for shipping

Company Name Company Name

Address Address

City, State/Prov, Zip City, State/Prov, Zip

Country Country

Attn: Person Attn: Person

Phone Phone

Z-Comm PN Customer PN Dock Date Comments Unit Cost Quantity Total

Sub Total*
Tax Exempt
*Tax and shipping charges will be added
Payment Terms to this sub total when applicable.
Preferred Shipping Method

To ship using your UPS, FedEx or DHL account number, please specify:

Terms of Sale:
The undersigned is a duly authorized purchasing agent of the above referenced Z-Communications, Inc.
organization and is authorizing the purchase of this equipment. Standard Terms and
Conditions of Sale apply
FOB Point: Origin

Credit Card Number Name on Card Exp. (mm/yy) Billing Zip Code Print Form

Fax To: 1-858-486-1927


This form requires Adobe Acrobat
Printed Name Signature Date (mm/dd/yy) Reader 7.0 or later. Download the
latest Adobe Reader here:
http://get.adobe.com/reader

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