EAGLE TELECOM INTERNATIONAL PURCHASE ORDER
000 XXXXXX
XXXXXXX, XXXXX 00000
P.O. NUMBER:
PHONE: (713) 280-048FAX: 280-0381 DATE: _______________________________
--------------------------------------
TO: _________________________________DEPARTMENT:________________________
_________________________________ACCOUNTING CODE_______________-100
_________________________________PROJECT OR JOB#:_____________________
Contact________________________________TERMS:______ NET 30__________________
Phone: ____________________________ ***
Fax #:________________________________VIA:____UPS___________________________
SHIP TO: PROMISED SHIP DATE:
EAGLE TELECOM INTERNATIONAL
910 GEMINI ______________________________________
HOUSTON, TEXAS 77058
CUST #: TAXABLE:____ EXEMPT:____ XXX
QUANTITY DESCRIPTION UNIT PRICE PRICE
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
----------- ----------
***RECEIVING CLERK: XXXXXX X. XXXX
NOTIFY
IMMEDIATELY UPON ARRIVAL ____________________________________________
AT ETI SHIPPING DOCK PURCHASING