Purchase Order Form
Description: The Purchase Order Form allows you to create customized purchase orders for project material purchases. Our purchase order form is a fully editable Microsoft Excel template. The form automatically calculates Amount, Subtotal, Sales Tax, and Total. There is a default logo image which can easily be replaced with your own.
Definition: A Purchase Order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer. Sending a purchase order to a supplier constitutes a legal offer to buy products or services. Acceptance of a PO by a seller usually forms a one-off contract between the buyer and seller, so no contract exists until the PO is accepted.
Instructions: Detailed instructions are included in the Purchase Order form template explaining how to use form.