Forms › Purchasing & shipping › Purchase Order
📦 Purchase Order
Send suppliers a clear PO with your buyer details, vendor, ship-to address, delivery date and approval signature.
✓ No sign-up✓ No watermark✓ Unlimited & free✓ Data stays in your browser
Loading…
How to use
- Enter your company (buyer), the vendor and the ship-to address.
- Set the PO number, order date and required delivery date.
- Add items, quantities and agreed unit prices.
- Sign as approver and download the PDF.
Tip: More → Fill with sample data shows a finished example. More → Save my business details pre-fills your name, logo and payment info on every form.
Frequently asked questions
What is a purchase order?
A buyer’s document that lists what you want to buy, the quantities, prices and delivery terms. Once the supplier accepts it, it works as the order confirmation.
Is a PO the same as an invoice?
No. The buyer issues the PO; the seller issues the invoice that references it.