Purchase Order Requirements EU and UK
This guide will list all of the necessary information for a smooth purchase order process
Category
Required Information
Buyer Information
Company name, billing address, VAT ID (USt-IdNr.), contact person, currency
Supplier Information
iFixit GmbH, Sigmaringer Str. 260, 70597 Stuttgart DE, VAT-ID: DE288962517, eupro@ifixit.com, ar-eu@ifixit.com
PO Details
Unique PO number, PO date, reference number if applicable
Item Details
Description, SKU/part numbers, quantities, unit prices, total amount
Delivery Details
Delivery address
Payment Terms
Agreed payment period (e.g., “Net 30”), currency, Pre Payment
Tax Information
VAT rate (Mehrwertsteuer), total incl. VAT Number if applicable
Accounting information
Accounts Payable contact person name, email, and phone number. Email address for invoices and statements if different than the contact person
Signature/Authorization
