Acme Ltd
Procurement Dept.
[email protected]
PURCHASE ORDER
PO-1042
Issued Aug 14, 2026
Terms Net 30
Vendor
Bright Supplies
Supplier Account #BS-2291
Item
Qty
Unit Price
Amount
Office chair
10
$85.00
$850.00
Desk
5
$220.00
$1,100.00
Subtotal
$1,950.00
Total
$1,950.00