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    FILL IN FORM Exercise

    Uploaded by

    Chitra Eka Saputri
    The document is a purchase order form from Staples to Procurify for various office supplies including electrical equipment, chairs, and a projector. The total cost of the order is $1,854.99 USD. The order is due to be delivered by April 15th, 2019. In a comment, Procurify requests the order be rushed as it is needed for an upcoming event.

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    © All Rights Reserved
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    FILL IN FORM Exercise

    Uploaded by

    Chitra Eka Saputri
    285 views4 pages
    The document is a purchase order form from Staples to Procurify for various office supplies including electrical equipment, chairs, and a projector. The total cost of the order is $1,854.99 USD. The order is due to be delivered by April 15th, 2019. In a comment, Procurify requests the order be rushed as it is needed for an upcoming event.

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    FILL IN FORM exercise

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    The document is a purchase order form from Staples to Procurify for various office supplies including electrical equipment, chairs, and a projector. The total cost of the order is $1,854.99 USD. The order is due to be delivered by April 15th, 2019. In a comment, Procurify requests the order be rushed as it is needed for an upcoming event.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    285 views4 pages

    FILL IN FORM Exercise

    Uploaded by

    Chitra Eka Saputri
    The document is a purchase order form from Staples to Procurify for various office supplies including electrical equipment, chairs, and a projector. The total cost of the order is $1,854.99 USD. The order is due to be delivered by April 15th, 2019. In a comment, Procurify requests the order be rushed as it is needed for an upcoming event.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    A.

        FILLING FORM
    Read the following template, then answer the questions given!

    PURCHASE ORDER #120


    P.O. Date Apr 05, 2019
    Payment Terms NET 30
    Shipping Methods FOB
    Promise Date Apr15, 2019

    BILL TO
    Procurify
    Matt Hustler

    300 – 455 Granville Street


    Vancouver, BC, Canada V6C ITI
    +1.888.463.5254            [email protected]

    VENDOR SHIP TO
    Staples Procurify
    Site Administrator Matt Hustler
    105 Mall Way, Marysville, 300 – 455 Granville Street
    WA 98270, USA Vancouver, BC, Canada V6C ITI
    1.360.657.2322 +1.888.463.5254

    ITEM DESCRIPTION QTY UNIT UNIT TOTAL


    PRIC COST
    E (USD)
    Electrical for motor/prop testing room 3 Box 5.00 15.00
    USB iphone stand 32 Each 12.50 400.00
    Mesh Task Chair 10 Each 99.00 990.00
    Epson LCD Business Projector 1 each 499.99 499.99
        SKU: V1 1H842020-F
      Spec: Black EXE3260 SVGA 3-Chip
    Comment: can this be a rushed order; this is for an event
    coming up.
    NOTES Subtotal 1.854.99
    The amount of the Purchase Order is the agreed Discount (2%) 37.00
    fixed price and shall not be exceeded without Freight 11.70
    advanced written consent from the Bill To contact Tax (12%) 222.55
    identified on the order.
     
    1.      What kind of form is it?

    a.       purchase form

    b.      Medical form

    c.       Deposit slip

    d.      Withdrawal slip

    e.       Reservation form

    2.      Who sent the form above?

    a.       Site administrator

    b.      Matt Hustler

    c.       Vendor

    d.      Stapler

    e.       Vancouver

    3.      Who is Matt Hustler?

    a.       A buyer

    b.      A seller

    c.       A site administrator

    d.      A manager

    e.       A site manager

    4.      When will the buyer get the order?

    a.       April 5th

    b.      April 10th

    c.       April 15th

    d.      April 20th

    e.       April 30th
    5.      What does the buyer want to have by writing the comment?

    a.       She wants to have the Epson LCD business projector send earlier.

    b.       S/he wants to have all item sent earlier.

    c.       S/he wants to have the mesh Task chair sent earlier.

    d.      S/he wants to have a meeting before all the items sent.

    e.       S/he wants to have an event coming up.

    6.      What currency does the buyer have to pay the Bill?

    a.       Rupiahs

    b.      Uero

    c.       Rupee

    d.      Dollar

    e.       Pound

    7.      How much do all items have to be paid by the buyer?

    a.       2,126,28 USD

    b.      2,125,54 USD

    c.       2,215,54 USD

    d.      1,854,99 USD

    e.       990,000 USD

    8.      The similar meaning of the word “vendor” is ….

    a.       Buyer

    b.      Customer

    c.       Purchaser

    d.      Shopper

    e.       seller
    9.      The closest meaning to the word “fixed” is ….

    a.       Flat

    b.      Flexible

    c.       Adaptable

    d.      Adjustable

    e.       alterable

    10.  The synonym of the word “purchased” is ….

    a.       Goods

    b.      Buy

    c.       Sell

    d.      Asset

    e.       acquisition

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