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Create a PO
Create a PO From the FPDS Navigation screen, under the logo, click . Enter data in the Document Information section. Award Type: Defaults to Purchase Order.
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PURCHASE ORDER FORM
Buyer may, by written notice, terminate this order in whole or in part if the Seller fails (i) to make delivery of the products or to perform the services.
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LIMITED PURCHASE ORDER REQUEST FORM
APPLICATION: Limited Purchase Orders (LPOs) are used for small, local purchases of goods or services that are immediately available.
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