As a means for order placement, a Purchase Order (PO) is a commercially binding document to be signed between a buyer and a supplier, indicating the types, quantities, and agreed prices for products or services the buyer wants to purchase and so on.
It acts as an agreement and makes the same liability and responsibility for the involved parties.
A standard PO typically includes the following information:
Order date and number
Main Contact’s information
Payment method
Description of Goods or Services
Terms and Place of Delivery
Packing and shipping information
It also contains the required technical attachments depending on the purchasing item and the Buyer’s requirements, for example for the installment, etc.
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