| Line |
Description and specification |
Qty |
Unit |
Price |
Extended |
| 01 | Bearing housing, cast iron, machined to drawing 4471-B rev C
Material certificate required · first article on line 01 | 60 | ea | 84.00 | 5,040.00 |
| 02 | Shaft, 1045 cold drawn steel, 2 in dia × 36 in, centres both ends | 40 | ea | 126.50 | 5,060.00 |
| 03 | Key stock, 1/2 in square, 12 in lengths, zinc plated | 200 | ea | 4.20 | 840.00 |
| Goods | 10,940.00 |
| Freight — prepaid by supplier, FOB destination | 0.00 |
| Order total, not to be exceeded | 10,940.00 |
Conditions of purchase
1 Acceptance of this order constitutes acceptance of these conditions.
2 Quantities are firm; over-shipment above 2% will be returned at supplier expense.
3 Packing slip and certificate of conformity must accompany each shipment.
4 Invoices without this order number will be returned unpaid.
5 Northmoor may inspect at source on five business days' notice.
Internal coding
| Cost centre | 4200 · Fabrication |
|---|
| GL account | 5110 · Raw material |
|---|
| Project | 2026-CS-04 |
|---|
| Requisition | REQ-20918 |
|---|
Authorised — K. Alvarez, Purchasing Manager
Supplier acknowledgement
Date
A purchase order with delivery and coding blocks, numbered conditions of purchase, and a three-slot authorisation row. Change the supplier, lines and internal coding first; the order total is marked not-to-be-exceeded and the sample chains to remittance advice RA-20268. Line notes ride under their descriptions in the dim annotation style.
**Engine features exercised:** @page margin boxes with page counters, border-collapse tables, ratio split columns via explicit widths, flex signature row.
Render it:
```bash theme={null}
npx @formepdf/html templates/purchase-order/index.html -o purchase-order.pdf
```