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  • C4L1000

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    ashfaq shaikh
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    The document is a purchase order from Obeikan Paper Industry to Saudi Gulf Hydraulics Co. Ltd. for overhauling a hydraulic cylinder. The purchase order is for 1 cost item with a total value of 2,932.50 Saudi Riyal including VAT. The purchase order specifies payment and delivery terms, as well as additional terms regarding health and safety policies, unchanged pricing, invoice requirements, and potential delay penalties.

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    The document is a purchase order from Obeikan Paper Industry to Saudi Gulf Hydraulics Co. Ltd. for overhauling a hydraulic cylinder. The purchase order is for 1 cost item with a total value of 2,932.50 Saudi Riyal including VAT. The purchase order specifies payment and delivery terms, as well as additional terms regarding health and safety policies, unchanged pricing, invoice requirements, and potential delay penalties.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    C4L1000

    Uploaded by

    ashfaq shaikh
    The document is a purchase order from Obeikan Paper Industry to Saudi Gulf Hydraulics Co. Ltd. for overhauling a hydraulic cylinder. The purchase order is for 1 cost item with a total value of 2,932.50 Saudi Riyal including VAT. The purchase order specifies payment and delivery terms, as well as additional terms regarding health and safety policies, unchanged pricing, invoice requirements, and potential delay penalties.

    Copyright:

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

    07/12/2023, 15:50 oig.osaned.com/pages/Output/PO2.asp?

    orno=C4L100078

    Obeikan Paper Industry


    Riyadh Industrial City 2
    Saudi Arabia
    VAT No: 300046875410003

    PURCHASE ORDER

    Purchase Order # C4L100078 PR No: PR Date: Our VAT No: 300046875410003 Date 07-12-2023

    TO : S10406 SAUDI GULF HYDRAULICS CO. LTD. Ship To: Obeikan Paper Industry
    Riyadh Industrial City 2
    GER Supplier VAT No: RYD Saudi Arabia
    ATTN . TEL:
    TEL FAX:
    FAX Reciever Name:
    Quotation No : Email:

    Sr.# Item Code # Description Order Qty Unit U/Price Discount VAT Value Total in( SAR)

    2 COST001 COST ITEM FOR SERVICES 1.00 EAC 2,550.0000 0.00 382.50 2,932.50
    Overhauling hydraulic cylinder

    OIG-CPD-04-02 This Purchase Order is Electronically Approved 1

    https://oig.osaned.com/pages/Output/PO2.asp?orno=C4L100078 1/2
    07/12/2023, 15:50 oig.osaned.com/pages/Output/PO2.asp?orno=C4L100078

    PURCHASE ORDER

    Purchase Order # C4L100078 PR No: PR Date: Our VAT No: 300046875410003 Date 07-12-2023

    Total 382.50 2,550.00


    TOTAL Inc VAT 2,932.50

    Total value in Words (SAR):Two Thousand Nine Hundred Thirty Two and 50/100.

    PAYMENT TERMS: DELIVERY TERMS: Shipment Mode Country Of Material LATEST DATE OF SHIPMENT:
    30 Days DDP (SEE BELOW) 03-01-2024

    1. By Accepting this Purchase Order, You Agreed to follow the Obeikan HSE (Health, Safety & Environment) Policy Rules & Regulation
    2. Prices stated in this purchase order shall remain unchanged until completion of this order.
    3. Original Invoice and COO should be attested by Chamber of Commerce for Foreign Shipment.
    4. To avoid disputes in settlements, please ensure that beneficiery name in Purchase Order is identical to name of company
    mentioned in your invoice.
    5. For any clarification related to this purchase order, please address your correspondence to purchasing department by fax.
    All correspondence must bear this purchase order number.
    6. Obeikan criteria of acceptance will depends on approved base design submitted by supplier
    to start fabrication during FAT, and site acceptance test shall be conducted as well,
    supplier shall conduct any required modifications & amendments in case of non-compliance
    with approved base design.
    7. If delay, impose a delay penalty of 0.5% of the remaining total price for each week of delay
    up to maximum 10% of the remaining total PO value.

    Approved By:

    Department Head Approver 5 Approver 10


    TAREK ZEYAD MOHAMED Mohamad
    ABDELAAL
    Kabadaki Mohammad M Ismail Dabbour
    12/5/2023 8:29:28 AM 12/5/2023 9:30:57 AM 12/6/2023 6:31:43 AM

    OIG Central Purchasing

    Supplier Acknowledgement

    Name:
    If no response received from seller within 2 days of this P. O. it will be treated as accepted.

    OIG-CPD-04-02 This Purchase Order is Electronically Approved 2

    https://oig.osaned.com/pages/Output/PO2.asp?orno=C4L100078 2/2

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