Basic purchase order (vertical)

A purchase order is a document a buyer sends to a vendor to confirm what goods are being ordered, in what quantity and at what price. It lists item descriptions, unit prices, quantities and totals, along with vendor and delivery details. Having this on record helps both sides avoid confusion over pricing or delivery dates and gives you a clear paper trail for accounting.

Fill out the basic purchase order right here online, open it in a free desktop app to edit it, or download it as a PDF - just use the buttons below.