Sample Template Example of Purchase Order Covering Letter To Vendor / Supplier in Word in Word / Doc / Pdf Free Download
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PURCHASE
ORDER
[DATE, ex. Wednesday, June 11, 2014]
[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate 85245]
Dear [NAME,
ex. John Smith],
Please accept this purchase order
for the following:
QUANTITY PRODUCT UNIT
PRICE TOTAL
[LIST PRODUCTS AND PRICES, ex.
2 Compressor 234A $2,300.00 $4,600.00
1 Compressor 323F $1,200.00 $1,200.00
We require shipment by [DATE, ex.
June 20, 2014] to:
[ADDRESS, ex.
BCA Industries
1223 Second Street
Tempe, AZ
85245]
Please refer to this order as
“purchase order #[PURCHASE NUMBER]”. If
this order cannot be processed as requested, please contact me at XXX-XXXX at
your earliest convenience.
Sincerely,
[YOUR NAME, ex. Jill Jones]
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