RFQ / PO

Purchase Order Tips

Needed first time when placing a P.O.

• +/- Ship Tolerance

• Early/Late Window

• Contact Name, including address, phone and fax number

• Bill to Address

• Credit References

• Shipping Method

• Send Hardcopy P.O. via Fax or E-mail

Needed with each P.O.

• Include part number and revision level

• Indicate order quantity

• Specify delivery dates

• Method of shipment

• Ship to address

•Send hardcopy P.O. via fax or e-mail (not required, but encouraged)