Free Purchase Order Template for Caterers

Caterers balance multiple simultaneous events with different menus and logistics. Purchase orders keep every food and equipment order documented per event, ensuring the right quantities arrive at the right venue at the right time.

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Feast Events Catering
PURCHASE ORDER
#PO-001
Supplier
Premier Food & Hire Supplies
Issue Date
21/05/2026
DescriptionQtyRateAmount
Event catering food pack: canapes for 100 guests1€680.00€680.00
Disposable crockery and cutlery: set for 100 covers2€95.00€190.00
Chafing dishes: stainless steel, hire per day6€25.00€150.00
Subtotal€1,020.00
Total€1,020.00

Thank you for your order.

Frequently asked questions

How do caterers link purchase orders to specific events?

Include the event name, date, and venue on every PO. This lets you track food and equipment costs per event for accurate billing and profitability analysis.

What should a caterer's PO include for food orders?

Specify product names, quantities with pack sizes, any quality or origin requirements, delivery address and time (allowing for preparation), and agreed pricing.

How do caterers handle last-minute guest number changes?

Build a contingency into your POs (typically 10% extra) and agree with your supplier whether quantities can be adjusted up to a certain cut-off date without penalty.

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