Walmart's PO Types

Allie Welsh-Truong

By Allie Welsh-Truong, SupplierWiki Content Manager

Last Updated July 11, 2025

1 min read

A Purchase Order (PO), also known as an Order Type, is a legal agreement between Walmart and a supplier for the purchase of products or services. A PO outlines the specific quantity, price, and date that a supplier promises to fulfill. By accepting a PO, the supplier is responsible for adhering to the details of the PO as well as complying with OTIF (on-time and in full) and all other standards outlined in the supplier agreement.

Pro-Tip: Get to know your supplier agreement! This document also contains other information regarding transportation, timelines, and special instructions. Similar to Item Types, there are numerous PO Types. Read on to learn more!

PO Type

[Description]
[Generated From]
[Commonly Used For]

Compatible Item Types

03

Non-Replenishable Orders

Buyer

New Stores, Initial Sets, 
Features

03, 07, 33, 37, 20, 22, 50

05

Samples

Buyer

YBM/Holiday Meetings

03, 07, 33, 37, 20, 22, 50

07

Ship and Bill

Buyer

New Stores, Initial Sets, 
Features, Tabs

03, 07, 33, 37, 20, 22, 50


12

Import Storage

Buyer

New Stores, Initial Sets, 
Features, Tabs

03, 40, 42, 43

20

Staple Stock

Related Content