What is a Purchase Order?

Modified on Wed, Jul 20, 2016 at 12:38 PM

A purchase order is a document that states your company or organization's willingness to make a purchase. They are usually generated by the purchaser's accounts payable department.  For orders placed with Purchase Order as payment, we do require a signed Purchase Order scanned and emailed or fax to 800.564.2924 before we can begin production on the order.

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