PURCHASE ORDER FORM

This is a Purchase Order Form. It is to be done on a legal sheet not letter size. A part of it is a packing slip. A copy is customer copy. A copy for the shipping Department, a copy for Account Recievables, etc. This is a Purchase Form with Company Logo, Addresses, Worker ID, Production Description, Pricing, ISBN/ISSN/UPC Coding, Warehouse Codes and calculation for Total, Taxes, FOB, Purchase Order Number, Account Number, Date, Discounts, Shipping & Handling, Net Total etc. All of the Terms and Policy is in the folder. ## Deliverables 1) All deliverables will be considered "work made for hire" under U.S. Copyright law. Employer will receive exclusive and complete copyrights to all work purchased. (No 3rd party components unless all copyright ramifications are explained AND AGREED TO by the employer on the site per the worker's Worker Legal Agreement). * * *This broadcast message was sent to all bidders on Tuesday Jan 4, 2011 1:46:56 PM: When the worker finished the PURCHASE ORDER FORM as SQL(data) and the pag as PHP, the worker must sent us a PDF copy(hard copy) of the same document for approval and as a back-up copy. Thanks. ## Platform Not Applicable.