Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    SLED PO Template

    Uploaded by

    Anonymous M6ht41v6u6
    This document is a purchase order form that contains fields for billing information, shipping information, vendor information, and items to be ordered. It includes fields for the customer's name, address, phone number, email, PO number, date, items ordered including part number, description, unit price, and total. The vendor's information is pre-filled. It must be signed, dated, and faxed to the provided number to complete the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SLED PO Template

    Uploaded by

    Anonymous M6ht41v6u6
    16 views1 page
    This document is a purchase order form that contains fields for billing information, shipping information, vendor information, and items to be ordered. It includes fields for the customer's name, address, phone number, email, PO number, date, items ordered including part number, description, unit price, and total. The vendor's information is pre-filled. It must be signed, dated, and faxed to the provided number to complete the order.

    Original Description:

    Helio Hajkar Kaog Marelan

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a purchase order form that contains fields for billing information, shipping information, vendor information, and items to be ordered. It includes fields for the customer's name, address, phone number, email, PO number, date, items ordered including part number, description, unit price, and total. The vendor's information is pre-filled. It must be signed, dated, and faxed to the provided number to complete the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    SLED PO Template

    Uploaded by

    Anonymous M6ht41v6u6
    This document is a purchase order form that contains fields for billing information, shipping information, vendor information, and items to be ordered. It includes fields for the customer's name, address, phone number, email, PO number, date, items ordered including part number, description, unit price, and total. The vendor's information is pre-filled. It must be signed, dated, and faxed to the provided number to complete the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Print Form

    Bill To:
    Business / Agency : PURCHASE
    Name :
    Address :
    ORDER
    City, ST Zip :
    Phone / Fax :

    The following number must appear on all related


    Correspondence, shipping papers, and invoices: Contact Name :
    Phone / Fax :
    PO Number : eMail :

    Vendor: (NOTE: Please only use info below) Ship To: (Site to be shipped to/ No PO Boxes)
    Name :
    Hewlett Packard
    Attn: Public Sector Sales Business / Agency :
    14231 Tandem Blvd Address :
    Austin, TX 78728
    Voice: 1-800-888-3224 City, ST Zip :
    Fax: 1-800-825-2329 Phone / Fax :
    eMail :

    P.O. DATE Contract Name Contract Number TERMS


    Net 30 Days

    QTY Part # Description Unit Price Total

    Resellers: Please include your Location ID: Subtotal :


    Tax ID# if not already on File: Tax :
    Other :
    TOTAL :
    Authorized by (PO must be signed and dated) Date

    Orders with reseller bill-to addresses must also include an end-user PO.
    CarePaqs will be registered to Contact Name & Email unless otherwise indicated.
    Fax completed PO to: 800-825-2329

    You might also like