BLANK PURCHASE ORDER FORM

Company Name	PURCHASE ORDER

CUSTOMER	DATE
P.O. NO.
CUSTOMER NO.
SHIP TO	SALESPERSON
ORDER NO.
SHIP WEEK OF
DELIVERY VIA
TERMS	ROUTING

ITEM NO.	DESCRIPTION	QTY	UNIT PRICE	TOTAL
TOTAL

SPECIAL INSTRUCTIONS
APPROVING PARTY	APPROVING PARTY SIGNATURE	DATE
PURCHASING PARTY	PURCHASING PARTY SIGNATURE	DATE

DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics contained on the website. Any reliance you place on such information is therefore strictly at your own risk.