What Is a Purchase Order?

A purchase order (PO) is a formal document issued by a buyer to a seller, specifying products or services they want to purchase. It typically includes key details like item names, quantities, agreed-upon prices, delivery dates, and payment terms. Once accepted by the seller, the PO becomes a binding agreement. This document helps the buyer control spending and inventory, while giving the seller clarity on what to deliver and when.

What Is a Purchase Order Template?

A purchase order template is your shortcut to creating clean, consistent POs without reinventing the wheel every time. Instead of building each order from scratch, you start with a ready-made format that already includes the key fields, like item descriptions, quantities, pricing, and delivery details. This keeps everything neat, standardized, and easy to fill out.

Free Purchase Order Templates

fynk offers a free purchase agreement template that’s dynamic, customizable, and collaborative. Here are four reasons you’ll love the purchase order on fynk:

• Online Purchase Order Template

  Easily fill out and send purchase orders from your browser, no downloads, no fuss. Perfect for remote teams or businesses that want real-time access and version control. You can share the PO with internal and external parties and define the access limitation (read-only or collaborators).

• Purchase Order Form Template

  A structured, form-style layout that walks users through all required PO details. You can even add questions for each field or add extra explanation for your counterparty. If filling one field is a must, you can easily make it a mandatory field to fill.

  

  

• Blank Purchase Order Template with a Twist

  The template is A minimalist layout you can tailor to any type of order. You can make the template yours by adding beautiful and professional-looking headers and footers.

• Conditional Purchase Order Template

  Need more control over how your POs behave? This template taps into fynk’s built-in conditional logic, letting you define dynamic fields based on rules like if, and, and more. For example, you can show or hide delivery terms if the order exceeds a certain value or display additional payment conditions for international suppliers. It’s perfect for automating complexity without sacrificing clarity.

  For example:

  If the Total Before Tax exceeds €20,000, the initial payment should be 15%. Otherwise, stick to the standard 10%.

  

  

What’s Included in a Purchase Order Template?

A well-structured purchase order template includes more than just a list of items. Here’s what you’ll typically find in a comprehensive purchase order:

1. Purchase Order Number & Date

Every order needs a unique identifier. The PO number helps both parties track the order throughout its lifecycle, while the date confirms when the agreement was initiated.

2. Parties Involved

This section clearly identifies the buyer and the vendor, including their registered addresses. It makes it legally clear who is requesting and who is supplying the goods or services.

3. Product Description

An itemized table lists each product being ordered, along with:

• Reference or SKU numbers
• Quantities
• Unit prices
• Applicable tax
• Total line price

4. Payment Terms

This outlines how and when payments should be made. Whether it’s staggered in percentages or in full, this section ensures both sides agree on the cash flow plan. It also covers late payment penalties or consequences for non-payment.

5. Delivery Schedule and Instructions

Instead of vague delivery timelines, the PO breaks down product batches with estimated delivery terms and dates, delivery locations, and any special handling instructions. This keeps logistics and expectations transparent.

6. Inspection and Acceptance Conditions

Inspection and acceptance clause is especially useful for physical goods, this section defines what inspections or tests may occur upon delivery, who performs them, and what standards must be met before formal acceptance.

7. Remedies for Breach

In case the buyer fails to pay on time, this clause gives the vendor options, such as partial delivery, full delivery with legal enforcement, or termination of the PO altogether. The remedies for breach clause also set penalties (e.g., daily late fees).

8. Warranty

The product warranty provides assurance that the goods will function as described for a certain period and outlines repair/replacement terms if they don’t.

9. Expiry of Offer

To create urgency and limit liability, this clause sets a validity period, after which the PO becomes void if not executed by both parties.

Try This Free Purchase Order Template

Ready to take the guesswork out of your purchasing process? Our purchase order template for products is built for clarity, compliance, and convenience. It covers everything a business needs—from detailed item listings and payment schedules to delivery instructions and breach remedies. All you have to do is fill in the blanks, send it to your supplier, and let the process run smoothly.

Even better: the template is available directly inside fynk, where you can customize and automate it like a pro. Need to adjust payment terms based on order value? Or hide delivery instructions for digital goods? Thanks to fynk’s conditional logic, you can do all that, no code required.

Here’s what you’ll love:

• ⚙️ Automation for Bulk Contract Creation: Generate dozens (or hundreds) of POs with just a few clicks.
• ✍️ Electronic Signatures: Including (SES, AES, QES) so you can finalize POs in minutes.
• 🧾 Access to a Full Template Gallery: So you can build a complete contract workflow around your POs—NDAs, MSAs, service agreements, you name it.

Whether you’re managing one-off orders or scaling your purchasing operation, this template gives you a flexible foundation that grows with your business.