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Purchase Order (PO) Form Format - Hotels | Resorts

A purchase order form for hotels and resorts is a document that is used to order and track the purchase of items or services from a hotel or resort. The form will typically include information such as the name of the customer, the date of the order, the type of items or services being ordered, and the total cost of the order.

The form also include contact information for the customer and for the hotel or resort. Additionally the form includes information about the items being ordered, the supplier's contact information, and the buyer's payment information. The form is typically signed by the buyer and sent to the supplier.

Download: Purchase Order - PO Form Format in Excel 

Download: Purchase Order - PO Form Format in Word 

F&B PURCHASE ORDER FORM
No.______________________________ For:________________________
Date:____________________________ Store Dept.
Reg No.:_________________________
To(Suppliers)
QUANTITY DESCRIPTION PRICE TOTAL
(All deliveries accepted subject to count,weight,and specifications)
TOTAL
ALL GOODS DELIVERED
The acceptance of this order is acceptance of all conditions herein
TO:________________
ON:_______________
SIGNATURE
(Purchase Officier)
Note: You are not authorized to upload this format to any online / offline medium without the permission of setupmyhotel.com ©


 
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Authored and managed by Augustine, a hotelier with over 20 years of experience in the industry. He has a 3-year diploma with 'honors' from the American Hotel & Lodging Educational Institute and a Bachelor of Computer Application - BCA Degree.