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![采购单（英文购货单）-表格模板PURCHASE ORDER,DATE20xx/x/x,PO #[123456],Phone: (000) 000-0000,Fax: (000) 000-0000,Website: ,VENDORSHIP TO,[Name],[Contact or Department],Phone: (000) 000-0000[Phone],Fax: (000) 000-0000,REQUISITIONERSHIP VIAF.O.B.SHIPPING TERMS,ITEM #DESCRIPTIONQTYUNIT PRICETOTAL,[23423423]Product XYZ15.0150.02250.0,[45645645]Product ABC1.075.075.0,[42]SUBTOTAL2325.0,Comments or Special InstructionsTAX,SHIPPING,OTHER,TOTAL2325.0,If you have any questions about this purchase order, please contact,[Name, Phone #, E-mail],,Purchase Order Template,By Vertex42.com,http://www.vertex42.com/ExcelTemplates/excel-purchase-order.html,© 2008-2015 Vertex42 LLC,This spreadsheet, including all worksheets and associated content is a copyrighted work under the United States and other copyright laws.,Do not submit copies or modifications of this template to any website or online template gallery.,Please review the following license agreement to learn how you may or may not use this template. Thank you.,See License Agreement,http://www.vertex42.com/licensing/EULA_privateuse.html,Do not delete this worksheet.](http://personal.wpscdn.cn/app/new-www-docer-com/img/loading-img-42.ffcbba5.gif)