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Free Purchase Order Generator
Create a clean PO for your shop. Pre-filled with RivCut's info. Add vendor and line items. Download as PDF. No sign-up needed.
RivCut
Precision. Integrity. Ownership.
We Build Better. Together.
We Build Better. Together.
33360 Dowe Ave, Union City, CA 94587
510.330.0066 • hello@rivcut.com
www.RivCut.com
510.330.0066 • hello@rivcut.com
www.RivCut.com
PURCHASE ORDER
CUSTOMER ID: —
Date:
Bill To
Ship To
Vendor
| Item # | Description | Qty | Unit Price | Amount |
|---|---|---|---|---|
| SKU-001 | CNC Milled Part | 1 | $0.00 | $0.00 |
| Subtotal | $0.00 |
| Total | $0.00 |
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Upload CAD for Instant QuoteCommon Questions
A purchase order (PO) is a document a buyer sends to a vendor. It lists what to buy, how many, and the price. The vendor fills the order and sends an invoice that matches the PO.
A PO becomes a contract when the vendor accepts it. It protects both sides. The buyer agrees to pay, and the vendor agrees to deliver. Check your local laws for specifics.
Click the "Download PDF" button. A clean PDF file will save to your computer. The filename is based on your company name and PO number. Works in Chrome, Edge, Safari, and Firefox.
F.O.B. stands for "Free on Board." It tells you who pays for shipping and when ownership transfers. "F.O.B. Destination" means the seller pays until it arrives. "F.O.B. Origin" means the buyer pays from pickup.
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