Vision Etimaad Contracting Company
Vision Etimaad Contracting Company
REV.
DATE
00
17-Oct-2015
Supplier / Contractor
Deliver To.
Name:
Western Cresset
Attention:
Address:
Jeddah 4030182021
KINGDOM OF SAUDI ARABIA
Address:
Procurement Manager
SCC - Riyadh
SCC - Riyadh
CR#:
Attention:
Phone#:
Fax #:
Email:
Mr. Harris
0508710637
026746057
westerncresset@yahoo.com
Phone#:
Fax #:
Contact Email:
+96626053738
+96626053779
adeel.akhtar@visionetimaad.com
All Invoices, Packing Lists, Delivery Challan, Bill of Lading shall be addressed to Procurement Manager and the above Purchase Order Number must
appear on all correspondence between the Purchaser and the Vendor.
PR Reference
Adeel Akhtar
Project No.
Project Name
Currency
Suppliers Code
920001
Saudi Riyal
130002
Mode of Payment
Completion / Delivery
Date
Delivery Term
Mode of Shipment
Delivery Location
ROAD FREIGHT
SCC - Riyadh
SCC - Riyadh
BTP-000020
Payment Terms
30 Days Credit
17-October-2015
EX - SITE
Pre-Shipment Ins
Yes
No
Please Supply the following, subject to terms and conditions included here in.
SR.No.
ITEM CODE
DESCRIPTION
101-00-0001
101-00-0002
101-00-0004
4
5
QTY
UNIT
UNIT PRICE
TOTAL PRICE
100.00
NOS
0.80
80.00
25.00
NOS
0.80
20.00
25.00
NOS
0.80
20.00
101-00-0020
50.00
NOS
1.00
50.00
101-00-0030
5.00
NOS
11.00
55.00
101-00-0041
10.00
NOS
2.50
25.00
101-00-0042
10.00
NOS
2.50
25.00
101-00-0043
10.00
NOS
2.50
25.00
101-00-0040
10.00
NOS
2.50
25.00
10
101-00-0061
10.00
NOS
7.00
70.00
11
101-01-0006
30.00
NOS
14.00
420.00
12
101-01-0017
1"
WHITE
FILE PLASTIC (WITH CLIP)
30.00
NOS
1.92
57.60
13
101-01-0019
FILE POCKET
100.00
NOS
0.19
19.00
14
101-01-0020
40.00
NOS
0.70
28.00
15
567-01-0302
3.00
NOS
34.00
102.00
Note
Issued By
Accepted By
Please enter our order for the items of equipment and material described
herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS
APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is
hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,
INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE
SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY
Procurement Manager
Authorized Signatory
Page 1 of 2
SR.No.
ITEM CODE
DESCRIPTION
QTY
UNIT
16
101-02-0059
5.00
17
101-00-0070
ERASER
18
101-02-0014
19
101-02-0014
20
UNIT PRICE
TOTAL PRICE
NOS
12.00
60.00
5.00
NOS
1.50
7.50
5.00
PACKET
5.50
27.50
1.00
PACKET
8.00
8.00
101-02-0019
23/13
LARGE SIZE
STAPLER PIN REMOVER
6.00
NOS
3.00
18.00
21
101-02-0017
PAPER CLIP
3.00
PACKET
3.50
10.50
22
101-02-0001
12.00
NOS
0.25
3.00
23
101-02-0002
12.00
NOS
0.34
4.08
24
101-02-0003
12.00
NOS
0.45
5.40
25
101-02-0004
12.00
NOS
0.50
6.00
26
101-01-0040
6.00
NOS
1.60
9.60
27
101-01-0041
6.00
NOS
3.66
21.96
28
101-01-0042
6.00
NOS
5.33
31.98
29
101-01-0038
5.00
PACKET
9.00
45.00
30
208-00-1152
5.00
NOS
6.00
30.00
31
101-02-0022
1.00
NOS
460.00
460.00
32
101-02-0021
LARGE
PUNCH PAPER 02 HOLE MEDIUM
33
101-00-0080
SCALE STEEL
34
101-01-0110
35
101-02-0035
THUMB PIN
36
101-03-0001
WRITABLE CDS,
37
101-01-0050
PAPER A4
26/6
1/2"
Note
5.00
NOS
25.00
125.00
10.00
NOS
6.00
60.00
2.00
NOS
48.00
96.00
3.00
PACKET
5.00
15.00
100.00
NOS
0.86
86.00
20.00
RIM
12.25
245.00
2,397.12
Issued By
Accepted By
Please enter our order for the items of equipment and material described
herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS
APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is
hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,
INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE
SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY
Procurement Manager
Authorized Signatory
Page 2 of 2