Follow the steps to complete your form seamlessly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the 'Vendor' section, enter the name of your organization or company name. This identifies the entity making the purchase.
3. Complete the 'Bill To' section with the City of Dry Ridge Fire Department's address, ensuring to include the P.O. Box, Street Address, City, State, and Zip code.
4. Fill in your phone number in the 'Phone' field to enable communication regarding your order.
5. Input your Purchase Order Number (P.O. Number) for internal tracking and reference.
6. Specify the Purchase Order Date in the designated date field to reflect when the order is placed.
7. Identify the person issuing the order in the 'Issued By' section, providing their name or title.
8. In the 'Ship VIA' section, indicate the preferred shipping method for the order.
9. Review the 'Terms' for the purchase, ensuring they align with your expectations regarding delivery and payment.
10. For each item being ordered, provide a description, unit price, and the total number of units. Calculate the total cost for each item and input it in the 'Total' column.
11. Once all items are listed, calculate the grand total for your order and enter it in the 'TOTAL' field.
12. An authorized signature is needed for verification. Ensure you sign in the 'Authorized Signature' section.
13. After completing the form, review all details for accuracy. You may then save changes, download, print, or share the completed form.

Start filling out your Purchase Order Form online today to streamline your procurement process.