Purchase Order (PO)
采购订单
Also known as: PO
A buyer-issued document confirming the goods, quantities, price, and terms of an order. A clear PO, tied to a proper contract, reduces disputes over what was actually agreed.
Related terms: proforma invoice · moq
Appears in these guides
- Dropshipping from China: Risks, Realities, and Why It Usually Fails
- Canton Fair Phase 3: Clothing, Textiles, Footwear and Medical Devices Sourcing
- China Wholesale Markets: 15 Major Sourcing Hubs by Product Category
- Factories in China: A Comprehensive Guide to Manufacturing Regions and Sourcing
- Canton Fair Spring 2026: Practical Sourcing Guide with Dates, Phases, and Tips
- Factories in Guangdong Province: China's Most Diverse Manufacturing Powerhouse
- Canton Fair Complete Guide: Navigating China's Largest Sourcing Trade Show
- Factories in Shandong Province: Food, Machinery, Textiles and Chemical Production
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