Purchase Order of Aluminum Extrusions

State:
Multi-State
Control #:
US-02020BG
Format:
Word
Instant download

Description

A purchase order represents the formal and final agreement to a purchasing transaction with a vendor. It identifies:

1. the vendor,
2. the material to be ordered (which in this form is described in Exhibit A),
3. the quantity (which in this form is described in Exhibit A),

4. the price (which in this form is described in Exhibit A),
5. the delivery date and terms of delivery (which in this form is described in Exhibit A), and
6. the terms of payment (which in this form is described in Exhibit A).

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Purchase Order of Aluminum Extrusions