Purchase Order Format in Excel, Word, PDF

A purchase order is a document sent by a buyer to the seller to provide a list of products. It is noteworthy that a purchase order is not a legally binding business document. You can download Vyapar now and access Purchase Order Format in Excel, Word, PDf for free.

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Free Purchase Order Format in Excel, Word, and PDF

A purchase order is a document sent by a buyer to the seller to provide a list of products. It’s important to note that a purchase order isn’t legally binding. Instead, it serves to facilitate smoother communication and convey specific requirements before finalizing an order

Multiple theme purchase order format

Through a purchase order, the buyer conveys their demand to the seller, and the seller can agree to them if they agree to provide work as listed in the purchase order. Once the product gets delivered, the buyer can cross-check the specifications of the delivered goods/services.

Key Components of a Standard Purchase Order Format

While a purchase order may not legally bind parties, it contains essential elements that give it transactional significance. These details, incorporated into purchase order templates, help formalize agreements. Here are some crucial fields typically found in purchase orders:

1. Purchase Order Number

Assigned to each request, the purchase order number enables tracking of orders placed with different vendors. Vyapar app facilitates efficient management of ordered goods/services using this data.

Regulatory Compliance
Maintains Transparency

Every purchase order should feature the business name and logo of the buyer, usually positioned in the document’s top-left or top-right corner.

3. Buyer’s Address

Included below the business name, the buyer’s address is another critical element of a standard purchase order template.

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4. Seller’s Name

Listing the seller’s name and address ensures they acknowledge and fulfill all PO requirements, confirming the authenticity of the request.

5. Issuance Date

The date of issuance, along with the expected delivery date, is essential for sellers to assess their capacity to meet the buyer’s needs.

 Consistency
Saves Time

6. Delivery Location

Specifies where the buyer wants the ordered products/services delivered, allowing for accurate fulfillment of delivery instructions.

Why is Purchase Order Important for Businesses?

Importance of purchase order

Some businesses have a complex and long list of requirements for any particular order. Occasionally, these goods/services may not be accessible from every seller, necessitating buyers to approach multiple sellers for quotes. However, it’s advisable to be prepared before generating a quote.

Communicating the requirements to each seller manually can be cumbersome. Therefore, the process is streamlined through a purchase order, which includes all essential details needed by the seller to determine service availability. Occasionally, quotes from sellers may vary from market rates due to differences in medicine manufacturing companies.

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Purchase Order Format in Excel

Purchase order format in excel

Purchase order format Excel free download india is an excellent choice when you want to work with a spreadsheet. Press the icon located at the top-left corner of the screen once you’ve opened a new document in Excel. From the list, select “new” and “Purchase Orders.”

Various template options are available; choose the one that aligns with your business needs. To begin, click on the selected template, then input the purchase order details such as your company name, slogan, logo, and more.

You can save the template to save time, so you won’t have to enter your company’s address and other details repeatedly. Vyapar has all the purchase order template excel free download available here.

Purchase Order Format in Word

Purchase order format in word

Microsoft Word has in-built purchase order templates. Making purchase orders with a po format in word is effortless in a few simple steps. Firstly, open the Word document and choose a new template. You can select any template that fits your business needs.

Download the purchase order template word free download of your choice and customise it. The purchase order format word will contain tables that aren’t visible until you make them. Select the “View Gridlines” option from the tables and tool menu.

Now that the purchase order format in Word is prepared, you can include your company logo and other specifics such as quantity and price of goods. Save the blank template for future use to save time.

Purchase Order Format PDF

Purchase order format pdf

The PDF format is the most convenient way to send and receive purchase orders. Convenience is the primary reason why most business owners prefer PDFs.

You may create a PDF purchase order with Vyapar in two easy steps. Firstly, you need to download the template that suits your business needs. And lastly, Customise your company’s logo and add the order details.

With the help of the easily accessible app Vyapar, you can quickly convert purchase orders and share them with your customers. Generate purchase orders for your clients by visiting the website, selecting a template, and downloading the file.

Simple Purchase Order Format

Simple purchase order format

Using a simple purchase order format download by Vyapar helps create a PO that can ease the process of collecting quotes offered by various sellers. It is helpful as some businesses have a complex and long list of requirements for any particular order.

Sometimes, these goods/services are unavailable to every seller, and the buyers might have to reach out to multiple sellers to get their quotes. Explaining the same requirements to every seller can become hectic, especially when you have to repeat it manually.

So, instead of a repetitive process, the task can be carried out using a purchase order. A simple PO contains all the necessary details that the seller needs to know before providing information about the availability of those products or services.

Purchase Order Format for Machinery

Purchase order format for machinery

A purchase order for machinery is an essential document by the consumer or the client. This document’s main objective is to confirm the price and quantity of the goods supplied.

The PO document for machinery contains the description of the machines and the quantity that the buyer needs. While developing this document, some key points should be included to make it professional.

Here are the key points that should be included in machinery purchase order templates:

  • Name and Address of Buyer
  • Quote Number
  • Seller details
  • Description of machines and quantities
  • Issuing date
  • Delivery location

SAP Purchase Order Format

SAP purchase order format

An SAP purchase order format is used for developing purchasing orders for the specific purpose of communication. One of the critical forms of communication covered through this format is for sending messages.

The main functions of an SAP purchase order format include the explanation of :

  • The primary functions of a purchasing form that has been developed.
  • The placement of texts and data present in a purchasing order.

This format plays an essential role in forming a purchase order as it helps determine all the data that needs to be included in a form. It also decided where the form would be printed or sent through various methods of communication.

Pharmacy Purchase Order Format

Pharmacy purchase order format

A pharmacy purchase order is a document utilized to requisition the provision of materials, goods, or services needed in the pharmaceutical industry. These orders solely encompass the acquisition of regulated substances from the supplier of such substances.

By regulated substances, we refer to only medicines, and their supply means selling the same to an individual. A Pharmacy purchase order is necessary to buy a regulated substance from an authorised person or authority.

There are some points you can keep in mind while developing a pharmacy purchase order which are as follows:

  • The buyer must make a written purchase order.
  • The buyer must sign the purchase order before giving it to the seller.

Purchase Order Format for Software Purchase

Purchase order format for software purchase

A suitable purchase order format will help make the purchase orders smoothly and swiftly. It also helps provide the correct details of your requirements in the software. Using professional PO by Vyapar, you can ensure that the details are correctly conveyed to the sellers.

Vyapar’s top-notch purchase order formats streamline the purchasing process, eliminating redundancy and facilitating the efficient collection of quotes for software procurement.

If created using the correct format, a purchase order can significantly upgrade productivity and offer better visibility into the details of the features that you need in the software.

Purchase Order Format for Solar Systems

Purchase order format for solar systems

Retailers typically utilize a solar system purchase order format to procure solar systems from suppliers for resale. Whether you’re a solar installer, retailer, wholesaler, or distributor, Vyapar’s solar system purchase order format ensures you get the solar systems you need at the best price.

You can refine and customize the purchase order format to meet your unique PO requirements. Using the Vyapar app, you can keep track of your orders and keep them organised.

If you want to create a solar system purchase order format that reflects your professionalism. In that case, you should add your logo, change the font, colours, or background image, or add all recurring information to make it easier to send purchase orders.

Company Purchase Order Format

Company purchase order format

A buyer makes a purchase order and sends it to the seller. It contains a list of all the products a buyer wants to purchase. Purchase orders are not legally binding but provide clarity and convey specific demands.

Some companies maintain extensive and comprehensive lists of requirements for each order. Occasionally, not all sellers offer these particular products or services. Therefore it is preferable to organise before coming up with a quote.

If done manually, explaining the needs to each seller might become a time-consuming effort. So a purchase order is used to execute the work instead. It includes all the information the seller needs to know to let the buyer know whether or not services are available.

Fabric Purchase Order Format

Fabric purchase order format

A written purchase order for fabric is a promise by the buyer to pay the seller for a specific product being sold and delivered in the future. A fabric purchase order will include the fabric’s cost, specifications, quantity, product size, and shipping location.

The fabric purchase order template from Vyapar is simple to use. Enter the necessary information in the specific areas. You must include your company’s details, the vendor’s company details, and the items you intend to order.

Lastly, click on “Submit.” The app will generate the purchase order for you, and you can download and share it with the sellers.

Purchase Order Format for Air Conditioner

Purchase order format for air conditioner

When a buyer places an order for an air conditioner, or when a company orders ACs in large amounts, they should issue purchase orders. The PO must contain quantity, quality, and price range information.

Vyapar offers purchase order templates that are entirely customisable. You can alter them and use them per your needs. There are many different template possibilities from which to choose.

You can use Excel, Word, or PDFs to construct your purchase orders for air conditioners and share them with the vendors. They are simple to make, and you may print them on any size of paper that works for you.

Sample Purchase Order Format

Sample purchase order format

A sample purchase order format is used to create a professional PO document. A buyer sends this purchase order document to the seller to provide the list of products they wish to purchase.

It is noteworthy that a PO document is not legally binding. But even if a purchase order does not resemble a legal transaction, it has some elements that make it look professional. The details mentioned in the purchase order sample format make it suitable for the final PO to resemble a transaction agreement. Here are some fields to cover in a purchase order format.

  • Sample PO Number
  • Business logo of buyer
  • Name and address of the buyer
  • Name of the seller
  • Issuing date
  • Delivery location

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Frequently Asked Questions (FAQs’)

Does Vyapar provide free purchase order formats?

Yes. Vyapar provides 100% customizable PO format in Excel, word, pdf. You can modify them and use them according to your requirements. You can choose from the many template options available.

Can I send purchase orders in Excel, Word, and PDF formats?

Vyapar can help you create your purchase orders in Image and PDF formats. You can easily create and print them in your preferred paper size, then send the edited file to the seller.

What is the cost of using the Vyapar app to create purchase orders?

You need not pay anything to create a PO using the Vyapar app. You can access the tool anytime at no additional cost. Further, you can try out premium features for free for a 7-day trial period. Using them, you can make your bills unique.

Is the Vyapar app available for iOS devices?

No. The Vyapar app is not available on iOS devices. You can use the Vyapar app on MacBook, Android smartphones, and Windows desktop computers.

What is the purchase order format?

Depending on the circumstances, you need a purchase order format (PO form) whenever purchasing goods and services from a merchant or trader. Issued as an official record and contractual agreement, a purchase order form outlines key details of the transaction between the customer and trader.

What is standard PO?


When you know the details of the required products and services, you generate a standard purchase order (PO). Like other purchase orders, this one specifies price, quantity, payment and delivery timelines, and locatio

What are the four types of PO?

The four different types of PO include: Standard Purchase Order, issued when the customer confirms purchase order details like item, price, delivery schedule, and payment terms.

Contract Purchase Order: It is generated for a specific period (often a year), where precise antedating of item, pricing, quantity, etc., is impossible. In such cases, the potential buyer can raise a contract PO, which becomes a legal contract upon acceptance.

Blanket Purchase Order: It is generated when the item is known, but the quantity and required delivery schedules are unknown. There can be multiple delivery dates against a blanket PO. They are often issued in large quantities with exceptional discounts.

Planned Purchase Order: The buyer issues it for a planned purchase expected over a long duration, where the delivery schedule is unknown in advance. The supplier is given tentative delivery dates as the actual ones are uncertain. Advanced notice about the item, pricing, and quantity is provided to the seller.

How do you format a purchase order in Excel?

Excel helps you to format a purchase order in Excel. A typical purchase order format looks like:
1. Purchase Order Number
2. Name and Logo of Buyer
3. Address of Buyer
4. Name of the Seller
5. Issuing Date
6. Delivery Location
7. List of Products/Services (including item ID, quantity, price)
8. Subtotal & Grand Total Amount
So, with these elements, you can create a purchase order format within the Vyapar app itself. At Vyapar, we do offer you free downloadable purchase order templates in excel. We even offer you the opportunity to customize the template as per your requirement.

How do you create a PO in word?

Leverage a Template (Optional):
Word might offer built-in purchase order templates. Explore the “New” or “Search Templates” options within Word to see if any pre-made formats suit your needs.
Manual Creation:
If no templates are available or you prefer customization, follow these steps:
Header: Insert a header and include your company name and logo on one side. On the opposite side, add fields for Purchase Order number, Date, and Vendor details (name and address).

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