Free Blank Purchase Order Template

Add your order details to a blank template.

Start with a blank purchase order and add the items you need. Send a clear order that’s easy for your vendor to fill correctly.

Email, print or download your purchase order as a PDF.

Create Free Purchase Order

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Blank purchase order template from Docelf

Create a professional purchase order. Send it. Get back to work.

Blank Purchase Order Examples

These previews show ways to present your order. Each opens the same purchase order editor, where you enter your own vendor and purchase details.

Fill In the Order Without Building the Form

A blank purchase order template gives you a place for the order details without making you rebuild the layout. Start with an empty order when the vendor or purchase changes, then add only the information that applies.

You can order products, materials, rentals, or services. For a repeat purchase, duplicating a previous order may save more time: Docelf creates a new draft with a new document number. Check the copied details before sending it.

How to Fill Out a Blank Purchase Order

Work from the top of the page to the bottom. By the time you finish, the vendor should know who placed the order, what you ordered, and where it needs to go.

How to fill out a blank purchase order with Docelf
  1. Add Your Business: Enter your business name, address, and contact details.
  2. Add Your Logo: Add your business logo if you use one.
  3. Add the Vendor: Enter the vendor's company, address, and contact details.
  4. Number and Date: Add a unique PO number and the order date.
  5. Describe the Purchase: List each product or service with quantities and unit prices. Put any delivery charge on its own item row.
  6. Check the Total: Add applicable tax and discounts, then check the total.
  7. Notes and Review: Add the delivery address. Put the requested date, payment terms, and order instructions in Notes. Check the details, then email, print, or download the order.

How to Fill In Blank Purchase Order Line Items

Make the unit clear so the vendor knows whether you mean individual items, packs, or boxes.

This fictional packing-supply order uses US dollars and an illustrative 8% tax on all three charges. Delivery is an item and is included in the subtotal.

QTY Description Unit Price Amount
4Shipping cartons, 12 × 10 × 8 in — packs of 25 $32.00$128.00
6Packing tape, 2 in wide — rolls $4.50$27.00
1Delivery to the workshop $15.00$15.00
Subtotal$170.00
Sales Tax (8% illustrative)$13.60
Order Total $183.60

What to Include in Purchase Order Notes

Use Notes for directions that do not belong in the item descriptions: the requested delivery date, access instructions, a job reference, or agreed payment terms. Adapt this sample to your order and include only terms you actually use.

Example: Notes

  • PO-1042: deliver the packing supplies to the workshop address shown above.
  • Requested delivery: October 6, 2026, between 9 a.m. and noon. Use the side entrance.
  • Please include PO-1042 on your invoice.
Create a blank purchase order with Docelf

Ready to Fill In the Order?

Add the vendor, line items, and delivery details. Docelf handles the totals.

Create Blank Purchase Order

What to Include on a Blank Purchase Order Template

You may not need every optional field on every order, but these details give most vendors enough information to process the purchase correctly.

Buyer and Vendor Details

Include both business names, addresses, and contact details. Add a billing contact or vendor representative when the order should go to a specific person.

PO Number and Dates

Use a unique PO number, order date, and requested delivery date. Ask the vendor to place the PO number on the invoice.

Line Items and Prices

List each item or service, quantity, unit, unit price, and line total. Add part numbers, SKUs, sizes, colors, or scope details when they prevent confusion.

Delivery, Terms, and Notes

Use the separate ship-to address when delivery goes somewhere other than your business address. Put the requested date, delivery instructions, agreed payment terms, and job reference in Notes. Attach specifications when the vendor needs more detail.

Keep Your Business Details Clear

Add your logo and choose fonts and colors that match your other business documents. Keep the business name, item descriptions, and total easy to find.

Before sending, check the vendor, quantities, unit prices, total, ship-to address, and requested date. The template keeps the layout in place; you still need to confirm that the order details are right.

Blank, Simple, Form, or Editable?

Blank, form, simple, and editable describe different ways to approach the same ordering task. These guides use the same Docelf editor; choose the guidance that fits the order you need to prepare.

More Purchase Order Templates

Choose a different layout or return to the main guide for purchase order types, formats, and step-by-step help.

After You Send the Order

The document history shows when your emailed purchase order was delivered and opened. Your vendor can view and download it without a Docelf account.

When the goods arrive, compare them with the order. Use the PO number to match the vendor’s invoice with the purchase order and check the quantities and prices before payment.

Blank Purchase Order Template FAQs

Fill In Your Next Order

Create your blank purchase order

Start with the purchase in front of you and give the vendor the details needed to fill it.

  • Add the vendor and the products or services
  • Let Docelf calculate the order total
  • Review, then email or download the finished order
Create Free Purchase Order

Free Templates from Docelf

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