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Confirmation Of Purchase Order {BUY-102}
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Description
CONFIRMATION OF PURCHASE ORDER ORDER DATE: P. O. # : BILL TO: SHIP TO: PRODUCT: DISCOUNT: TERMS: QUANTITY: NO CHARGE OFFSET PRODUCT: ($) @ RETAIL VALUE. SYSTEM: NET COST: TERMS: FREIGHT FOR PRODUCT AND SYSTEM: SHIP DATE: (Pending credit approval): Authorized Signature Title Date Please complete and return to Sales Department FAX # -- THIS ORDER WILL BE HELD UNTIL RECEIPT OF THIS SIGNED FORM. Thank You. American LegalNet, Inc. 251 www.FormsWorkFlow.com
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