Purchase order example · Electrical contracting

Purchase Order Example: Contractor Materials Order

A purchase order from an electrical contractor to its supplier: ship-to details, 17 order lines, two delivery drops, receiving rules and terms of purchase.

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At a glance

This purchase order in numbers

About this example

This example is a purchase order from an electrical contractor to the distributor that supplies its materials. The contractor has won a job to retrofit a parking garage with LED lighting and six EV chargers, and orders everything the crew needs: fixtures, chargers, a load center, breakers, conduit, wire, boxes and strut, delivered to the job site in two drops timed to the work.

A purchase order protects the buyer when it is specific, so this one says exactly where and when to deliver, who signs for the goods, how the packing slips and invoices must quote the PO number, and what happens if a line is late, wrong or back ordered. The prices match the supplier's quote and carry no sales tax, because a Washington contractor buys these materials for resale. The terms of purchase rule out substitutions without approval and keep the risk with the supplier until the goods are unloaded. It is the purchase order behind our electrical contractor invoice example, which bills the same job to the customer.

Who it is for

Contractors and trade businesses who order materials from suppliers for a job they have won, and want deliveries, prices and paperwork to match the job.

Inside and how to use it

What this example contains, and how to make it yours

What's inside

  • PO number, PO date, deliver-by date, buyer and vendor in the header
  • Ship-to, receiving contact, bill-to, job, payment terms, freight and tax status
  • 17 order lines in four sections, with listings and no-substitution notes
  • A delivery schedule with two drops and an acknowledgment deadline
  • Delivery and receiving requirements as a checklist
  • 12 terms of purchase and a pre-signed authorization with vendor acknowledgment

How to adapt it

  • Replace the order lines with the materials list for your own job
  • Set the delivery drops to the dates your crew needs each material
  • Change the tax status line to your state's rule for contractors
  • Keep the PO-number rule so invoices match without phone calls

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