A purchase order represents the formal and final agreement to a purchasing transaction with a vendor. It identifies:
1. the vendor,
2. the material to be ordered,
3. the quantity,
4. the price,
5. the delivery date and terms of delivery, and
6. the terms of payment.
Download: Purchase Order and Terms of Sale of Aluminum Extrusions
Available from: USLegalForms.com
SKU: US-02040BG
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