Which of the following is NOT typically included in a purchase order?

A purchase order serves as a formal document that outlines the specifics of an order between a buyer and a seller. It typically includes critical details that ensure both parties are on the same page regarding the transaction.

Delivery dates are essential, as they inform the supplier when the buyer expects to receive the goods. This helps in managing inventory and supply chain logistics effectively.

Unit cost is also a fundamental element of a purchase order, as it specifies how much the buyer will pay for each item, which is crucial for budgeting and financial planning.

Payment terms are important as they outline the conditions under which payment will be made, including the timeframe for payment and any penalties for late payment. This helps in establishing clear financial expectations between the buyer and seller.

In contrast, customer feedback is not a typical component of a purchase order. While feedback may be valuable for improving products or services, it does not pertain to the specifics of the transaction being processed through the purchase order. The focus of a purchase order is on the logistics and financial details related to the purchase, not on the buyer's opinions or reviews about products or services.