BLANKET PURCHASE ORDER

CUSTOMER NAME
PURCHASE COMMITMENT	Buyer agrees to purchase items described below:
BPO NUMBER
PART NUMBER
ESTIMATED QUANTITY
SHIP QUANTITY
MATERIAL AUTHORIZATION
PIECE PART VALUE PER UNIT
SELLING PRICE
RELEASES
PURCHASE COMMITMENT DETAIL
TERMS AND CONDITIONS
SUPPLIER NAME
SIGNATURE
NAME AND TITLE
DATE
CUSTOMER NAME
SIGNATURE
NAME AND TITLE
DATE

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