Purchase Order

Date(Required)

Department(Required)

Vendor's Invoice Number

Vendor Name(Required)

If this is a new vendor, include the phone number and email address.

Vendor Phone Number

Vendor Email

Vendor Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

Item Name & Description

Quantity

Unit Price

Amount

Item Name & Description 2

Quantity 2

Unit Price 2

Amount 2

Item Name & Description 3

Quantity 3

Unit Price 3

Amount 3

Item Name & Description 4

Quantity 4

Unit Price 4

Amount 4

Item Name & Description 5

Quantity 5

Unit Price 5

Amount 5

Item Name & Description 6

Quantity 6

Unit Price 6

Amount 6

Item Name & Description 7

Quantity 7

Unit Price 7

Amount 7

Item Name & Description 8

Quantity 8

Unit Price 8

Amount 8

Item Name & Description 9

Quantity 9

Unit Price 9

Amount 9

Item Name & Description 10

Quantity 10

Unit Price 10

Amount 10

Name of Person Submitting PO(Required)

First Last

Email of Person Submitting PO(Required)

Total

PURCHASE BREAKDOWN(Required)

Outline the purchase category (such as supplies) and breakdown how much should be charged to where. SCENARIO: The purchase was for retail supplies and totaled $804.02. The break down may be: Supplies: $35.24 to eCommerce $85.42 to each of 9 stores

CAPTCHA

Goodwill obtains license to open childcare center

Summer Youth gives 38 teens a leg up on their futures

Goodwill provides man job, friends, opportunity to give back

Goodwill Childcare hosting open house Aug. 3