A company's written offer to buy goods:

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A purchase order is a formal written offer from a buyer to a supplier to purchase goods. It specifies the type, quantity, and price of the goods being requested and sets the terms and conditions for the sale. A purchase requisition is a document used to request goods or services needed by a department or company, but it is not a formal offer to buy. An offer for goods may refer to a general marketing offer, not a specific purchase offer. A purchase source document is a record of the source from which goods were purchased, not a formal offer to buy goods.

A Company's Written Offer to Buy Goods