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Purchase Order for A-36 Carbon Steel

The purchase order requests 1 piece of 4' x 8' x 1.5" carbon steel plate from ABC Company to be delivered by October 1st, 20XX for job 203417. The order specifies shipping and payment terms, required markings and certifications on the material, and notes for the supplier regarding invoicing, order entry, notifications, and material requirements.

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paul
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169 views1 page

Purchase Order for A-36 Carbon Steel

The purchase order requests 1 piece of 4' x 8' x 1.5" carbon steel plate from ABC Company to be delivered by October 1st, 20XX for job 203417. The order specifies shipping and payment terms, required markings and certifications on the material, and notes for the supplier regarding invoicing, order entry, notifications, and material requirements.

Uploaded by

paul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Purchase Order Overview

Purchase Order

Small Vessel Works, Inc. Date: Sept 1, 20XX


P.O. No.: 1001
Customer ID: ABC12345
Supplier: Mr Tom Smith Ship to:
ABC Company Small Vessel Works, Inc.
5555 Nowhere St. 123 Main Street
Chicago, IL 60633 Columbus, OH 43229
111-111-1111 555-555-5555

Shipping Method Shipping Terms Delivery Date


Truck Net 30 10-1-20XX

Item Qty Description Job Unit Price Line Price


1 1 4’ x 8’ x 1.5”, A-36-14 (carbon steel plate), As-Rolled Condition.
Required markings: Manufacturer, A-36 Gr., Heat #, Slab #, and Supplier’s 203417
name. Material test reports required with year date included

Notes: Subtotal
1 Please send two copies of your invoice. Sales Tax
2 Enter this order in accordance with the prices, terms, delivery method, and Total
specifications listed above.
3 Please notify us immediately if you are unable to ship as specified.
4 Material Test Reports must be sent with shipment. Heat Numbers must be
marked all material; Heads, sheet, plate, pipe, tube,& fittings
5 Material Must conform to the requirements of ASME Section II and be Bob O Smith 09-05-20XX
Silicone and Mercury free.
6 Send all correspondence to: Prepared by: Date
Purchasing Manager

Mr. Bob O. Smith Nick Evans 09-06-20XX


123 Main Street Approved by Date
Columbus, OH 43229 Quality Control Manager
555-555-5555

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