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    Al-Yamama Company: PURCHASE ORDER # 4000071043

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    Dusngi Mo
    Al-Yamama Company issued a purchase order to National Marketing Est. Co. Ltd. for the supply and delivery of PVC pipes and fittings for a force main line project. The purchase order is for SAR 17,733.08 for the supply of 117 pieces of 3" PVC pipe and 20 pieces of 3" PVC elbows. The vendor must deliver the approved materials within one week of the project site and comply with the purchase order's terms and conditions regarding invoicing and Saudi law.

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    Al-Yamama Company: PURCHASE ORDER # 4000071043

    Uploaded by

    Dusngi Mo
    159 views2 pages
    Al-Yamama Company issued a purchase order to National Marketing Est. Co. Ltd. for the supply and delivery of PVC pipes and fittings for a force main line project. The purchase order is for SAR 17,733.08 for the supply of 117 pieces of 3" PVC pipe and 20 pieces of 3" PVC elbows. The vendor must deliver the approved materials within one week of the project site and comply with the purchase order's terms and conditions regarding invoicing and Saudi law.

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    4000071043

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    Al-Yamama Company issued a purchase order to National Marketing Est. Co. Ltd. for the supply and delivery of PVC pipes and fittings for a force main line project. The purchase order is for SAR 17,733.08 for the supply of 117 pieces of 3" PVC pipe and 20 pieces of 3" PVC elbows. The vendor must deliver the approved materials within one week of the project site and comply with the purchase order's terms and conditions regarding invoicing and Saudi law.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    159 views2 pages

    Al-Yamama Company: PURCHASE ORDER # 4000071043

    Uploaded by

    Dusngi Mo
    Al-Yamama Company issued a purchase order to National Marketing Est. Co. Ltd. for the supply and delivery of PVC pipes and fittings for a force main line project. The purchase order is for SAR 17,733.08 for the supply of 117 pieces of 3" PVC pipe and 20 pieces of 3" PVC elbows. The vendor must deliver the approved materials within one week of the project site and comply with the purchase order's terms and conditions regarding invoicing and Saudi law.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Al-Yamama Company

    For Trading and Contracting

    PURCHASE ORDER # 4000071043


    10000988 NATIONAL MARKETING EST. CO. LTD. PO Date : 06.05.2020
    VAT NO:300218378200003 Project Code : B034
    Tel No - 013 847 1315 PR : 1000010311
    Fax - 013 847 1312 PR Rel. Date : 04.05.2020
    Contact Person - Mr. Fadi Aqra Quotation :
    Contact No. - 059 1234 614
    Delivery To : Material - Supply and Delivery of PVC Pipes and
    Artillery Brigade Base RSLF-AC Project Fittings for Force Main Line. Quotation Ref:
    Contact Person : Mr. Edger S Reyes (056 977 5901) QT-184308-3, Dated: 05-May-2020.
    Contact Person : Engr. Engr. Joeffrey
    Mobile No : (059 914 7443)

    PROJECT : Artillery Brigade Base RSLF-AC Project


    In accepting the PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full
    accordance with all conditions set forth herein and / or attachments hereto. All
    drawings, designs, specifications and other data prepared by OWNER and related thereto
    are the property of the OWNER and must be returned to OWNER upon completion by SELLER
    of the obligations under this PURCHASE ORDER. The information contained herein is not
    to be released or disclosed for any other use or purpose other than for the execution
    of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire agreement and
    only written changes by way of an amendment to this PURCHASE ORDER will be legally
    binding.
    It is important that SELLER signs and returns the PURCHASE ORDER copy within three
    (3) days of receipt. No other form of acceptance will be accepted. Failure to return
    the order acceptance does not diminish the responsibilities as set forth herein, but
    may result in a delay to any payments that may be due and may be cause for termination
    of this PURCHASE ORDER.

    Total Basic Value : 17,733.08


    Delivery Date See Page Inside Packging : Included
    Forwarding Charges : Included
    Transportaion : See Page Inside
    SAUDI RIYAL SEVENTEEN THOUSAND SEVEN HUNDRED THIRTY-THREE AND EIGHT HALALA ONLY

    Payment Terms : See Page inside.

    ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:

    VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY


    IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
    PO Box 2110 Dammam 31451 - Saudi Arabia - C.R. 1536 - Tel.Nos: 966 - 13 - 8266444 - Fax: 966 - 13 - 8270089 - Email: [email protected]

    Prepared by: Reviewed by: Approved by: Printed by:


    66564 11.05.2020
    Page 1 of 2
    Al-Yamama Company
    For Trading and Contracting

    PURCHASE ORDER # 4000071043


    Item Material Description Unit Qty Unit Price Amount
    No. Code

    1 150030427 PVC PIPE SCH-80 GRAY, 3" X 6M NO 117.00 161.00 18,837.00


    2 150030428 PVC ELBOW SCH-80, 3"X45° NO 20.00 51.60 1,032.00
    Sub Total 19,869.00
    2,980.35-
    Discount % on Gross
    Amount before Tax 16,888.65
    Vat 5% 844.43
    TOTAL AMOUNT OF P.O. IN SAR 17,733.08
    SAUDI RIYAL SIXTEEN THOUSAND EIGHT HUNDRED EIGHTY-EIGHT AND SIXTY-FIVE HALALA
    ONLY
    TERMS AND CONDITIONS:

    1. This P.O is as per the approved technical submittal approval.

    2. Payment: 30 days credit after material delivery.

    3. Delivery: The vendor shall deliver the approved material within 1 week at our
    project site in coordination with AYC site management.

    4. The supplied product must meet all project expectations & requirements. In case the
    product is rejected due to non-conformation to approval criteria the vendor shall
    replace it without any additional cost to Al Yamama within an agreeable time frame.

    5. The Vendor should submit the Invoices with complete back up to the Project site
    within 30 days of the material delivery/completion of works following the Purchase
    Order’s terms and conditions. The non-compliance by the Vendor to this condition shall
    lead to non-payment for which the Vendor shall be completely responsible, and Al Yamama
    Company shall not bear any responsibility for any consequences in this regard.

    6. Saudi Arabian's law must be maintained by the vendor to carry out this order.

    Attachments with this PO:


    1 Approvals

    ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:

    VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY


    IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
    PO Box 2110 Dammam 31451 - Saudi Arabia - C.R. 1536 - Tel.Nos: 966 - 13 - 8266444 - Fax: 966 - 13 - 8270089 - Email: [email protected]

    Prepared by: Reviewed by: Approved by: Printed by:


    66564 11.05.2020
    Page 2 of 2

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