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in today's video we're gonna cover the last steps of the supplier negotiation and payment process and I'm actually going to cover the document and by the way I've attached this document below in both of pages and a Word document format whether you're using Mac or PC and what this is is a purchase order agreement as you can kind of see right here and what a ports a purchase order agreement is is a document that just ensures that both you and your supplier are on the same page in terms of product costs production time shipping payment terms all that information just basically recapping everything to make sure that everything's gonna run smoothly and that you're both in agreement and understanding okay so that's the purpose of this document the purpose is not to protect you in court if anything were to go wrong you know god forbid but yeah so this won't have any kind of legal standing right although there are some portions that'll sound kind of you know have some legal jargon and that is...