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Fill and Sign the Purchase Order Form

Fill and Sign the Purchase Order Form

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PURCHASE ORDER Purchase Order Number: MUST APPEAR ON THE PACKING LIST, ON THE INVOICE, AND IN ALL CORRESPONDENCE. Issued To Ship To DATE SHIP BY TERMS SHIP DATE QTY ORD QTY REC ITEM NO. FREIGHT CONFIRM TO SPECIAL INSTRUCTIONS DESCRIPTION UNIT COST Purchase Order Not Valid Without Authorized Signature PURCHASE ORDER GRAND TOTAL Authorized Signature Title Form 2012, Printed by: EXT. COST 217 RECEIVING RECORD Purchase Order Number: Issued To Ship To DATE SHIP BY TERMS SHIP DATE QTY ORD QTY REC RECEIVED s COMPLETE ITEM NO. s INCOMPLETE FREIGHT CONFIRM TO SPECIAL INSTRUCTIONS DESCRIPTION UNIT COST PURCHASE ORDER GRAND TOTAL Received by Authorized Signature Date Title Form 2012, Printed by: EXT. COST

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