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Purchase Order

Purchase Order Letter With Terms

Dear

This is an order for the merchandise described below.

10 EA. AMMONIUM HYDROXIDE 55 GAL. @212.50 2125.00
3 EA. CHAMBERS INDUST. SOLVENT.
HI-CONCENTRATE 55 GAL. 122.00 1220.00

Please ship as soon as possible. Payment terms shall be
standard 2%-10/NET 30. Method of shipment: UPS.

Any questions regarding this order should be directed to
MIKE CHAMBERS AT 813-521-1668 EXT. 243 in the Florida
office.

Thank you for your prompt and expeditious handling of this
order.

Purchase Order Issued on Acceptance of Delivery Date Estimate

Dear

Your (date) estimate for providing (merchandise)
has been approved and we are therefore enclosing our
purchase order # for this transaction.

We must reiterate that this order has to be delivered
on or before (date) due to commitments we have
made to our customers.

Thank you for all of your cooperation in this matter.