Form 1 - Purchase Order | Sheldon Creek Dairy

CLIENT PORTAL

WELCOME TO THE CO-PACKING CLIENT PORTAL
FORM 1 - PURCHASE ORDER (PO)
Please fill out your PO form in as much detail as required. A confirmation e-mail will be provided once your form as been received and reviewed. A PO submission does not constitute a scheduled production run; confirmation of production will be sent via e-mail upon final review and scheduling.

Form 1 - Purchase Order (PO)

Purchase Order Number

Company Name, Contact, Phone & E-mail

Requested Date for Production

Please list in order: A. Name of Product to be Co-Packed, B. Size of Overall Batch, C. Number of SKUs and Order of Units to be Made in if Multiple SKUs (ie. DO FIRST - 2L, DO SECOND AND WITH REMAINING - 1L, etc.), D. Any other particulars per SKU (ie. Black Cap, White Lid, etc.). Please communicated all details pertinent to production as these will be taken as final if PO is confirmed & scheduled.

Is the finished product being: (Check all that apply) Required

Crated ($8 deposit per black crate)

Boxed in Client Provided Boxes (charges could apply if not pre-arranged)

Palletized ($15 pallet deposit per pallet)

All of the above

None of the above or N/A

Is the finished product being: (Check all that apply) Required

Picked up by client

Picked up by shipping company

Shipped out by SCD (charges may apply)

If PO is approved, what is the expected date for direct materials drop-off? (note receiving dept hours, M-TH 9am-4pm, F 9am-12pm)

Please itemize in detail what direct materials would be incoming, including all quantities and form factors.

What is the Requested Date for Finished Product Pickup or Shipping? (note shipping dept hours, M-TH 9am-4pm, F 9am-12pm)

By checking this box, you attest that that information above is accurate prior to clicking the submit button. This will constitute a signature on the PO.

Thank you for submitting your PO. You will receive a confirmation of receipt and next steps once we receive and review.