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Page 1 of 2 Texas Department of Motor Vehicles Business Unit 60800 Purchase Order 0000003755 Payment Terms NET30 Freight Terms FOB Destination Ship Via VNDR PCC E Date 03/17/17 PO Method DG Dispatch Dispatch Rev Dt Via Email PLEASE NOTE ADDITIONAL TERMS AND CONDITIONS MAY BE LISTED AT THE END OF THE PURCHASE ORDER. Vendor RODZINA INDUSTRIES INC 3518 FENTON RD FLINT MI 485071567 United States Ship To 1P04 - Beaumont Region 8550 Eastex Freeway Beaumont TX 77708 Bill To 4000 Jackson Avenue...
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How to fill out purchase order 0000003755
01
Open the purchase order 0000003755 document.
02
Fill in the seller's name and address in the designated fields.
03
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04
Include the date of the purchase order.
05
Enter the item details such as the product name, quantity, unit price, and total price.
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Specify any additional requirements or terms in the comments section, if necessary.
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Who needs purchase order 0000003755?
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Anyone involved in a business transaction where goods or services need to be ordered and specified.
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Suppliers and vendors who must fulfill customer orders based on the provided purchase order.
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