Home :: Business Forms :: Purchase Order Forms Personalized :: Purchase Order - Customized With Logo, 2-part, 3-part, 4-part Form, Preprinted, Carbonless Copies, Large 8 1/2 X 11"

Purchase Order - Customized With Logo, 2-part, 3-part, 4-part Form, Preprinted, Carbonless Copies, Large 8 1/2 X 11"

Size: 11 x 8.5
Min/QTY: 100
Price: $106.00

Customize & Order Now

Item#: 4586 
Size: 8 1/2 x 11"
Parts: 2-Parts/Duplicate, 3-Parts/Triplicate, or 4-Parts/Quadruplicate
 

Paper Material: Carbonless sheets to produce carbon copies
Ink Color: Preprinted in Blue Ink
Format: Snap Set Format (or books 50 per book option at additional cost)
Customization: Add Logo and Customize
Printing: Turnaround 4 - 7 days
Shipping: 3 to 6 days standard ground

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Product Description

About the Purchase Order Carbonless Forms

The purchase order form is a document issued by a buyer to a seller indicating an offer on details of the order like quantities, weight, item name and description, prices, and total amount. Once the seller receives this document the prepare the package containing such items for delivery or shipment to the buyer. The carbonless format of the purchase order is a manual form that is written up manually. It has carbon copies for record-keeping and distribution to the relevant parties in the transaction. The pre-printed format makes it easy for the buyer to complete the form by writing in the information related to each section.

Sample Form - What Printed on The Form:

Small Business Promotions, Inc
Atlanta Office
123 Address Line
City, State, Zip Code
USA

PURCHASE ORDER
PO No.: 00098765
Date: 07/08/2020
PO Status: Closed Complete
SUPPLIER SHIP TO/DELIVERY ADDRESS

Mark Myers
123 Courland Street
Atlanta, GA 30349

Terms: 60 Days
Phone No.: (800) 123-0987
Email: markmyers@website.com

Small Business Promotions, Inc
Atlanta Office
123 Address Line
City, State, Zip Code
USA

Phone No.: (800) 983-1282
Attn. Mike

REQUISITIONED BY WHEN SHIP SHIP VIA APPROVED BY 
Martin Delgado 07/01/2020 Ground Carrier  Management Department
NOTES
 
QTY. ORDERED    QTY. RECEIVED    STOCK NO./DESCRIPTION UNIT PRICE    TOTAL
1 1 The rear right tire for delivery van 132.50 132.50
3 Cases 3 Cases Hanging File Folders; 1/5-Cut, Letter Size   50.00 150.00
2 cases 2 cases Catalog Envelopes, 9" x 12", Brown Kraft, 100/Box     80.00 160.00
1 1 Home Tiverton 59" Executive Desk, Rodeo Oak 189.00 189.00
1 1 Self-Inking Printer 20 Stamp 29.90 29.90
      ORDER TOTAL    $660.00  

 

1. Please send _________________ copies of your invoice.
2. The order is to be entered in accordance with the prices, delivery, and specifications shown above.
3. Notify us immediately if you are unable to ship as specified.

Thank you.

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