Procurement

Purchase Order Template

Professional purchase order format for ordering raw materials from suppliers with terms and conditions.

Download Template
Microsoft Excel Format • Free Download

What's Included in This Template

  • Company branding and details
  • Vendor details and shipping address
  • Itemized list with tax and pricing
  • Delivery date and payment terms
  • Standard terms and conditions
  • Authorized signatory section

Standardize Your Buying Process

A verbal order is a recipe for dispute. A formal Purchase Order (PO) is a legally binding document that clearly states what you want to buy, at what price, and by when.

Benefit of Using POs

  • Price Protection: Lock in the agreed rate.
  • Clarity: Avoid ambiguity regarding specifications or brands.
  • Audit Trail: Essential for verifying bills and managing accounts payable.

Use Templates on Karygar

Digitize your workflows with Karygar. Replace Excel sheets with smart forms and get real-time data at your fingertips.

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