PURCHASE ORDER TO: Subject: Date: Reference: Dear, In reference to your quotation submission dated < > with reference < >, we are pleased to inform you that ICCO has selected your organization and is issuing this purchase order for the following supplies/services: Nr Particulars (description supplies/services) Quantity Unit Cost Total 1 <description of supplies/services> 2 <description of supplies/services> 3 <description of supplies/services> Total IN WORD: Terms and conditions & Payment Method: 1. 2. 3. Approved by: For ICCO: For provider: Name: Name: Position: Position:
PURCHASE ORDER TO: Subject: Date: Reference: Dear, In reference to your quotation submission dated < > with reference < >, we are pleased to inform you that ICCO has selected your organization and is issuing this purchase order for the following supplies/services: Nr Particulars (description supplies/services) Quantity Unit Cost Total 1 <description of supplies/services> 2 <description of supplies/services> 3 <description of supplies/services> Total IN WORD: Terms and conditions & Payment Method: 1. 2. 3. Approved by: For ICCO: For provider: Name: Name: Position: Position:
ICCO%20Proc%20Man_ANNEX%2017_Purchase%20Order.docx