abbr.邮局

PO stands for Purchase Order.
PO代表采购订单。
The supplier received our PO and is processing the shipment.
供应商收到了我们的采购订单并正在处理发货。
I need to create a new PO for office supplies.
我需要为办公用品创建一个新的采购订单。
The terms and conditions on the PO are non-negotiable.
采购订单上的条款和条件是不可协商的。
Please verify that the quantities and prices in the PO match the quote.
请核实采购订单中的数量和价格与报价单一致。
The purchase order (PO) number should be included on all related invoices.
所有关联发票上都应包含采购订单（PO）编号。
We will issue a PO once we receive your signed contract.
在收到您签署的合同后，我们将发出采购订单。
The company's procurement department sends out POs to approved vendors only.
公司的采购部门只向批准的供应商发出采购订单。
We canceled the PO due to a change in project requirements.
因项目需求变动，我们取消了该采购订单。
The delivery date specified in the PO must be adhered to by the supplier.
供应商必须按照采购订单中指定的交货日期进行交付。