GREGORIAN en-US GMT ; ; image/svg+xml application/pdf true # AZZ Custom PO Template PURCHASE ORDER Purchase Order Number Revision Page / 1 This Purchase Order Number must appear on all order acknowledgements, packing lists, cartons, and correspondence. The Terms and Conditions attached apply to this order unless specifically modified on this Purchase Order Form. VENDOR: Test Purchase Order SHIP TO: BILL TO : *************************************************************** * This purchase order CANCELLED on: * *************************************************************** CUSTOMER ACCT NO. VENDOR NO. DATE OF ORDER/BUYER REVISED DATE/BUYER / / PAYMENT TERMS SHIP VIA F.O.B. FREIGHT TERMS REQUESTOR/DELIVERY CONFIRM TO/TELEPHONE / LINE PART NUMBER/DESCRIPTION REV NO. DELIVERY DATE QUANTITY UNIT UNIT PRICE EXTENDED T Your #: Un Number: Hazard Class: ○SHIP TO: Address at top of page Supplier Signature TOTAL _________________________________ AUTHORIZED SIGNATURE Phone: * Fax: page PURCHASE ORDER TERMS AND CONDITIONS