In the Word document “Purchase Order”, you will find a template you can use for purchasing.
A Purchase Order (PO) is a commercial document that a buyer sends to a supplier to confirm the order of a specific product or service, in a determined quantity and agreed price. Besides the quantity and price, a PO should also specify the delivery method, delivery date, the terms of payment, and any other important terms and conditions.
If you are interested in optimizing your purchases, please have a look at the following article: Procurement Planning and Sourcing.
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