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IDENTITY CONCEPTS PURCHASE ORDER

Customer Info

Customer P.O. Number
Customer In Hands Date
Company Name
Company Contact
Street Address
City
State
Zip Code
Phone Number
Fax Number

Vendor 1 Info

Date (mm/dd/yy)
Vendor
Vendor Contact
ASI Number

Vendor 2 Info

Date (mm/dd/yy)
Vendor
Vendor Contact
ASI Number

Vendor 3 Info

Date (mm/dd/yy)
Vendor
Vendor Contact
ASI Number

 

PRODUCT INFO

Item #
Description
Qty
Size
Color
Cost
Margin %
Selling Price
Total Cost
Total Sale

 

EMBELLISHMENT INFO

Vendor 1 Info

Date (mm/dd/yy)
Vendor
Vendor Contact
ASI Number

Vendor 2 Info

Date (mm/dd/yy)
Vendor
Vendor Contact
ASI Number

Vendor 3 Info

Date (mm/dd/yy)
Vendor
Vendor Contact
ASI Number

 

EMBELLISHMENT / PRODUCT INFO

Number of Screens or Stitches
Description
Qty
Imprint Location
Imprint Color
Cost
Margin %
Selling Price
Total Cost
Total Sale

 

SET UP CHARGES

Screen & Film Charges
Digitizing/Tape Charges
Art Charges
Set-Up Charges
Misc. Charges
Misc. Charges
Do we have artwork
Yes No
Have screens or digitizing already been done before
Yes No
If we don't have artwork , where can we get it

Is there anything about this job that we needto know other than what is on this form

 

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