2018 Oriental Trading Order Form-2025

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A purchase order form is used as an official record and contractual agreement of the business transaction between buyer and supplier, and outlines key information of the order. It is important for record-keeping, auditing, and matching the PO to the invoice in order to issue payment.
We ship to all 48 Contiguous United States (Excludes Hawaii, Alaska, and off-shore U.S. territories). All of our Oriental Trading marketplace orders are processed with free shipping, using UPS carrier and Standard Delivery service (3-5 business days).
Behind the scenes at Oriental Trading Company! Shipping to you from Omaha, Nebraska 📦🦩#bts #behindthescenes #orientaltrading #fulfillment #fulfillmentcenter #omahanebraska.
Please use your street address for shipping. Contiguous U.S.: Allow 4-5 business days for Standard shipping and handling. Next Day Delivery and Express shipping and handling are available for additional charges. In most cases, Next Day Delivery orders arrive the next business day.
Heres a breakdown of the typical purchase order form format: Header. Buyer and seller details, addresses, contacts, and a unique PO number. Date and delivery. Issue date and expected delivery date. Itemized list. Payment terms. Shipping/billing. Signatures. Logo and branding.

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Shop online at .OrientalTrading.com/education or contact us at 800-875-8480. We also offer a variety of support services for Organizations and Businesses, including: High Volume and Large Order Support. Credit Lines for Purchase Orders and Invoicing.

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