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Enter the PO number, buyer, vendor, delivery information and ordered line items.
BUSINESS DOCUMENT · LOCAL-FIRST · PRINT-READY
Create a free purchase order online with buyer, vendor, ship-to, line items, discounts, tax and terms—without creating an account.
Your purchase order is not saved by this app. Print or save a copy before closing or refreshing this page.
Enter the order details below. The purchase order preview updates as you work.
Purchase Order Generator creates one buyer-issued purchase order for goods or services. Add buyer and vendor details, optional delivery information, line items, discounts, tax and terms, then print the finished purchase order or save it as PDF through your browser when that destination is available.
Enter the PO number, buyer, vendor, delivery information and ordered line items.
Check the vendor, delivery details, subtotal, discount, tax and Purchase order total.
Print the purchase order or save a PDF copy before leaving the page.
Read the full How to Create a Purchase Order guide.
A useful purchase order commonly identifies the buyer, vendor, PO number, order date, ordered goods or services, quantities, prices, totals and any delivery or payment terms that matter. Requirements vary by business, supplier, jurisdiction and agreement, so review the document before issuing it.
The buyer is the business placing the order and issuing the PO. The vendor or supplier is the party expected to provide the goods or services. This direction matters because a purchase order is not a supplier-issued invoice.
A quote proposes pricing, a purchase order communicates the buyer's order, an invoice requests payment after the supplier bills the buyer, and a receipt records payment after it has been received.
If pricing is still being proposed, use Quote Generator. If the supplier needs to request payment, use Invoice Generator. After payment, use Receipt Generator.
Each line amount is rounded to the selected currency's minor unit before the subtotal is added. An optional purchase-order-level discount is applied before tax. Tax is calculated only from the rate you enter.
You enter the PO number. Purchase Order Generator does not auto-number, store a sequence or guarantee uniqueness because it keeps no purchase-order history. If your business uses sequential PO numbers, maintain that sequence in your own records or procurement system.
Ship-to information is optional and may differ from the buyer's main address. Expected delivery is also optional and records the date you intend to communicate to the vendor; the app does not track shipment or receiving status.
Use these fields for the terms and operational instructions that belong on the order. They are plain document fields: the app does not negotiate, approve, accept or enforce those terms.
Discount is applied before tax. A fixed discount cannot exceed the subtotal. The app does not determine whether a purchase is taxable or choose a jurisdiction-specific tax rate.
Purchase Order Generator does not include a separate numeric freight adjustment. If freight must affect the monetary total, add it as an explicit line item so its amount and tax treatment are visible rather than silently inferred.
Print / Save as PDF opens the browser's print workflow. If your browser or operating system offers a Save as PDF destination, choose it there. The app does not claim to generate a standalone PDF download directly.
Your purchase-order fields stay in active page memory used by the Purchase Order Generator runtime. An optional PNG, JPEG or WebP logo is read locally for the current document. The app does not persist purchase orders to browser storage and does not upload purchase-order content or logo files.
Purchase Order Generator is a document tool, not procurement software. It does not provide approval workflow, inventory, vendor management, receiving, three-way matching, tax determination, contract advice or a guarantee that a purchase order is accepted or legally binding.
| Step | Amount |
|---|---|
| 12 × $8.50 office notebooks + 3 × $24 desk lamps | $174.00 subtotal |
| 5% discount | −$8.70 |
| 8.25% tax on $165.30 | $13.64 |
| Purchase order total | $178.94 |
Enter the buyer, vendor, PO number, line items and any delivery or terms information, review the preview, then use Print / Save as PDF.
Include enough information to identify the buyer, vendor, order, items or services, quantities, prices, totals and important delivery or payment terms.
The buyer creates and issues the purchase order to the vendor or supplier.
A purchase order communicates the buyer's order. An invoice is a separate payment request issued by the supplier.
Yes. Use clear service descriptions, quantities when meaningful, unit prices and the terms that belong on the order.
Yes. The app opens the browser print workflow. Choose a printer or Save as PDF when your browser or operating system offers that destination.
No. The active document stays in page memory and an optional logo is read locally.
No. You enter the PO number because this session-only app keeps no numbering history.
Add freight as a normal line item when it must affect the purchase-order total.