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 © | |||
