PURCHASE ORDER
PO # PO-2026-001
Date March 6, 2026
Delivery Date March 13, 2026
Deliver To (Job Site)
ABC Construction LLC
Job Site: 789 Project Road
City, State 00000
Site Foreman: John Doe
+1 (555) 000-0000
Order From
Building Supply Co.
456 Supplier Drive
City, State 00000
orders@buildingsupply.com
+1 (555) 111-1111
Item Description Qty Unit Price Total
Framing Lumber β€” 2Γ—4Γ—8
Douglas Fir, kiln dried
200 $7.50 $1,500.00
Plywood Sheathing β€” 4Γ—8 Β½"
OSB structural sheathing
50 $32.00 $1,600.00
Concrete β€” Ready-Mix 4000 PSI
Per cubic yard, delivered
8 $150.00 $1,200.00
Fasteners & Hardware
Nails, screws, joist hangers, and connectors
1 $320.00 $320.00
Delivery Charge
Delivery to job site address above
1 $150.00 $150.00
Subtotal $4,770.00
Tax (0%) $0.00
PO Total $4,770.00
Deliver to job site address above.
Delivery hours: Monday–Friday, 7 AM – 4 PM.
Call site foreman 1 hour before delivery.
Packing slip must include this PO number.
Payment: Net 30 from invoice date.
Reference PO # on all invoices.
No substitutions without prior written approval.
Damaged or incorrect materials will be returned.
Please confirm receipt and estimated delivery time within 24 hours. Thank you.