Templates › Purchase Order
📦 Purchase Order
Formalise material and subcontractor orders with a written purchase order — essential for larger projects.
How to use: Use a PO for every significant order. It protects you if goods arrive wrong or pricing disputes arise. All fields are editable — click any text to change it.
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PURCHASE ORDER
From (Purchaser)
Your Business Name
Address / Contact
GST No: [your number]
To (Supplier)
Supplier Name
Supplier Address / Contact
Deliver to
Delivery address / site address
| Item / Description | Qty | Unit | Unit Price ($) | Total ($) |
|---|---|---|---|---|
Subtotal (excl. GST)$
GST (15%)$
Total (incl. GST)$
Special Instructions
Note any special delivery requirements, product specifications, or conditions...
Authorised by / Date
Supplier acknowledgement / Date