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PURCHASE ORDER PO

PURCHASE ORDER PO

NUSSU/______________________Club

Address:_________________________

Tel No:___________Fax No:_________

To:Supplier's Name PO No:Address Date:Singapore ( )Please supply the following items. Payment will only be made after the receipt of your invoice quoting this order number.

Item Quantity/Unit Unit Price Amount SGD SGD

Total SGD

Please Note:

It is an expressed condition of this purchase that the University's liability under this purchase order is to the supplier only. Any assignment of debt by the supplier will not be accepted by the University without approval from the University's Bursar.

Prepared by Approved by

_____________________________

_____________________________Name:

Name:NUSSU/___________________ Club

NUSSU/_________________ Club President

Hon Fin Sec/Treasurer Contact No:Contact No:PURCHASE ORDER

Description of item/services/materials

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