How To Write an Email To Supplier For a Purchase Order

In this article, you will learn how to write an effective email to a supplier for a purchase order. You will find step-by-step guidance on what to do before writing the email, what to include in the email, and be provided with email templates that you can customize for your specific needs.

What To Do Before Writing the Email

Before composing the email, it’s important to take some preparatory steps to ensure a smooth communication process. Here are a few actions you should consider:

  • Review Your Requirements: Take time to thoroughly understand your purchase order requirements, including the quantity, specifications, delivery date, and any other relevant details.
  • Research the Supplier: Gather information about the supplier, such as their contact details, preferred communication method, and any specific protocols they may have for purchase orders.
  • Prepare Supporting Documents: Have any necessary documents ready to attach or reference in the email, such as product specifications, contract terms, or previous correspondence.

What to Include In the Email to a Supplier for a Purchase Order

When composing your email to a supplier for a purchase order, make sure to include the following key elements:

1. Subject Line

Use a concise and descriptive subject line that clearly indicates the purpose of the email. For example, “Purchase Order Request – [Your Company Name].” This helps the supplier quickly identify the nature of your email.

2. Greeting

Start the email with a polite greeting, such as “Dear [Supplier’s Name],” or “Hello [Supplier’s Name],”. Personalizing the greeting adds a professional touch to your communication.

3. Introduction and Intent

In the opening paragraph, state your intention directly and concisely. Clearly mention that you are submitting a purchase order for specific items or services. You can also include any important contextual information, such as the urgency of the order or any special requirements.

4. Order Details

Provide all the necessary details regarding the purchase order. Include the item name, quantity, unit price, and any specific variations or customization options. If applicable, specify any required delivery dates or preferred shipping methods.

5. Supporting Information

If there are any supporting documents, reference them in the email or attach them. These may include product specifications, diagrams, contracts, or previous correspondence related to the purchase order.

6. Closing and Next Steps

In the closing paragraph, express gratitude for their attention and cooperation. Specify any required actions from their side, such as confirming receipt of the order or providing an estimated delivery date. Also, provide your contact details for further communication.

Email Template

Subject: Purchase Order Request – [Your Company Name]

Dear [Supplier’s Name],

I hope this email finds you well. I am reaching out to submit a purchase order for the following items:

  • Item 1 – Quantity: [Quantity], Unit Price: $[Price]
  • Item 2 – Quantity: [Quantity], Unit Price: $[Price]
  • Item 3 – Quantity: [Quantity], Unit Price: $[Price]

Please find attached the detailed product specifications for your reference. If you require any further information or have any questions, feel free to reach out to me. We kindly request a delivery date of [Date] to ensure timely processing.

We greatly appreciate your prompt attention to this matter. If there are any issues or adjustments required, please inform us as soon as possible. You can contact me directly at [Your Email Address] or [Your Phone Number].

Thank you for your cooperation, and we look forward to doing business with you.


[Your Name]


Writing an effective email to a supplier for a purchase order requires clear communication and attention to detail. By following the steps outlined in this article and utilizing the provided email template, you can streamline the process and increase the chances of a successful transaction. Remember to always maintain a professional tone and be prompt in your communication.


  • Double-check the accuracy of the purchase order details before sending the email.
  • Follow up with the supplier if you don’t receive a confirmation or response within a reasonable timeframe.
  • Establish open lines of communication to address any potential issues or changes that may arise during the purchase order process.