PURCHASE ORDER
Kaching Brothers LLC
Vendor
Bill To
Ship To / Pickup
Buyer Contact
Payment Terms
Freight Terms
Ship Via
| # | SKU / Item # | Description | Qty | Unit Price | Line Total |
|---|---|---|---|---|---|
| Total units | |||||
| Subtotal | |||||
| Freight / Shipping | |||||
| TOTAL | |||||
Notes / Special Instructions
Accepted by (Vendor) — Southern Telecom, Inc.
Please reference the PO number on all invoices, packing slips and correspondence. Unit prices per vendor cost sheet dated 8/17/2026. Notify buyer of any substitutions, packaging-variant changes or backorders before shipping.