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Purchase Order Baker in Canada Toronto –Free Word Template Download with AI

Baker Supply Co. Ltd. — Canada Toronto

Official Procurement Document for Baking Goods, Ingredients, and Equipment

Purchase Order No.:
PO-2025-CA-04872
Date of Issue:
June 12, 2025
Delivery Deadline:
July 15, 2025
Payment Terms:
Net 30 Days

Buyer (Purchasing Entity)

Company: Maple & Wheat Artisan Bakery Inc.

Address: 1420 Yonge Street, Suite 300

City, Province: Toronto, Ontario, Canada M4W 1Y8

Contact Person: Margaret Chen, Procurement Manager

Phone: (416) 555-0192

Email: [email protected]

Business No.: 8842-1157-QRC

Seller (Supplier)

Company: Baker Supply Co. Ltd.

Address: 78 Industrial Parkway, Unit 12

City, Province: Toronto, Ontario, Canada M9W 5A3

Contact Person: David Baker, Sales Director

Phone: (416) 555-0347

Email: [email protected]

Business No.: 6621-9934-QRC

The following items have been ordered from Baker Supply Co. Ltd. for delivery to the buyer's facility in Canada Toronto. All products must meet Canadian Food Inspection Agency (CFIA) standards and applicable Ontario provincial regulations.

Item # Description Qty Unit Unit Price (CAD) Line Total (CAD)
001 Premium Canadian All-Purpose Flour, 25 kg bags (Baker Grade A) 120 bags $42.50 $5,100.00
002 Organic Canadian Butter, 10 kg blocks (Baker Reserve Line) 45 blocks $185.00 $8,325.00
003 Professional Deck Oven, 48-inch (Baker Pro Series, Model B-4800) 2 units $12,400.00 $24,800.00
004 Commercial Spiral Mixer, 60L Capacity (Baker Industrial Line) 3 units $4,750.00 $14,250.00
005 Active Dry Yeast, 1 kg packs (Baker Fresh, Canadian Sourced) 200 packs $18.75 $3,750.00
006 Stainless Steel Baking Sheets, Half-Sheet (Baker Durable Series) 80 pieces $34.00 $2,720.00
007 Canadian Maple Syrup, Grade A Dark, 4 L jugs (Baker Natural) 60 jugs $28.50 $1,710.00
008 Dough Sheeter, 14-inch (Baker Precision, Model DS-14) 1 unit $6,900.00 $6,900.00
009 Non-Stick Baking Mats, Silicone (Baker Eco, 12-pack) 25 packs $95.00 $2,375.00
010 Canadian Vanilla Extract, Pure, 1 L bottles (Baker Signature) 40 bottles $62.00 $2,480.00
Subtotal $73,410.00
HST (13% — Ontario, Canada) $9,543.30
Delivery & Installation (Toronto Metro) $1,200.00
Grand Total (CAD) $84,153.30

Terms and Conditions — Purchase Order PO-2025-CA-04872

  1. Delivery Location: All goods and equipment under this Purchase Order shall be delivered to the buyer's production facility located at 1420 Yonge Street, Toronto, Ontario, Canada. Baker Supply Co. Ltd. is responsible for all freight, handling, and installation within the Canada Toronto metropolitan area.
  2. Quality Assurance: Baker Supply Co. warrants that all ingredients and products listed in this Purchase Order comply with the Canadian Food and Drugs Act, CFIA regulations, and Ontario provincial food safety standards. Equipment items must carry CSA certification valid in Canada.
  3. Payment Schedule: Payment of the full Purchase Order amount of $84,153.30 CAD shall be remitted within thirty (30) calendar days of the date of invoice issuance by Baker Supply Co. Ltd. Payment shall be made via electronic funds transfer (EFT) to the account designated by Baker Supply Co. in Toronto, Ontario.
  4. Warranty: Baker Supply Co. provides a minimum two-year warranty on all commercial equipment (Items 003, 004, and 008) and a ninety-day warranty on all consumable goods. Warranty claims must be submitted in writing to Baker Supply Co.'s Toronto office within the warranty period.
  5. Acceptance and Inspection: The buyer reserves the right to inspect all delivered items within five (5) business days of arrival at the Canada Toronto facility. Any discrepancies, damage, or non-conforming goods must be reported to Baker Supply Co. in writing within this inspection window.
  6. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to severe weather affecting Toronto, supply chain disruptions, or government-mandated closures in Canada.
  7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Province of Ontario and the federal laws of Canada applicable therein. Any disputes shall be resolved through arbitration in Toronto, Ontario.
  8. Confidentiality: Both parties agree to maintain the terms of this Purchase Order as confidential business information. Baker Supply Co. shall not disclose pricing or volume details to third parties without written consent from the buyer.

Authorized by (Buyer):

Maple & Wheat Artisan Bakery Inc.

Margaret Chen
Procurement Manager
Date: _______________

Accepted by (Seller):

Baker Supply Co. Ltd.

David Baker
Sales Director
Date: _______________

This Purchase Order (PO-2025-CA-04872) is issued by Maple & Wheat Artisan Bakery Inc. to Baker Supply Co. Ltd. for the procurement of baking ingredients, supplies, and commercial equipment for use in Canada Toronto. This document constitutes a binding agreement upon execution by both parties. All amounts are denominated in Canadian Dollars (CAD). For questions regarding this Purchase Order, contact the buyer's procurement office in Toronto, Ontario, Canada.

© 2025 Maple & Wheat Artisan Bakery Inc. | Baker Supply Co. Ltd. | Toronto, Ontario, Canada

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