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Purchase Order V10

This purchase order (Document Number 51556) is issued by Sarooj Construction Company LLC for the supply of BRC Mesh from Salem Al Barami Steel Industries LLC, with a total amount of OMR 9,450. The delivery is scheduled for June 12, 2024, and materials must comply with PDO standards. The order is governed by Omani law and includes specific terms regarding taxes, conduct, and payment processing.

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kavi kumar
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51 views1 page

Purchase Order V10

This purchase order (Document Number 51556) is issued by Sarooj Construction Company LLC for the supply of BRC Mesh from Salem Al Barami Steel Industries LLC, with a total amount of OMR 9,450. The delivery is scheduled for June 12, 2024, and materials must comply with PDO standards. The order is governed by Omani law and includes specific terms regarding taxes, conduct, and payment processing.

Uploaded by

kavi kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original ▌PURCHASE ORDER

Document Number Document Date Page


51556 04.06.2024 1/1

Supplier Reference Project


SAROOJ CONSTRUCTION COMPANY LLC
SC122FLY - Earthwork Contract at FLY
P.O.Box 1413, Ruwi,
Postal Code 112
Oman Prepared By Supplier Contact Info:
Kavi Kumar C Himang Vyas
Kavi.kumar@sarooj.com
V002111 99100902
Salem Al Barami Steel Industries LLC
Delivery Address
SAROOJ CONSTRUCTION COMPANY.
CONTACT PERSON - Mr. SIBY +968 90138682.

Delivery Date: 12.06.2024 Currency:OMR

S No Item Code Description Item In Detail Project Quantity UoM Price TaxCode TaxAmount Total
001 11909300440002 BRC MESH, A193, 2.4 X SC122FLY 1,000 Sheet 9.00000 VATP@5% 450.00 9,000.000
4.8 Mtr.

002 MATERIALS MUST BE FROM PDO APPROVED SOURCES.

MATERIALS SHOULD ADHERE TO PDO STANDARDS.

MATERIAL TEST CERTIFICATES MUST BE SUBMITTED ALONG WITH THE DELIVERY ORDER.

▌Additional Expenses Shipping Type:


▌Tax Total 450.00
Order Subtotal: OMR 9,000.000
▌Payment Term: 90 days PDC against delivery

▌Total Amount: OMR 9,450.000

▌Delivery Term: EX-WORKS RUSAYL.

SC-122FLY, MR.No: 642 - BRC Mesh. Based on Purchase Request 43861.

Terms & Conditions:


Vendor code of business conduct: The Vendor hereby accepts and confirms the Vendor shall abide by the Purchaser’s ‘Vendor Code Of Conduct’ policy (Ref
SCC/POL/HRL 010). A hard copy is available upon request..
Minimum Quantity: The Quantities contained within this Purchase Order shall not be deemed a Guaranteed Quantity. The Purchaser shall only be required to
pay for delivered and accepted quantities by the Purchaser Representative.
Taxes and Duties: The Vendor shall pay all taxes or duties of any kind, whether existing at time of purchase or newly introduced and all fines or penalties
imposed due to the Vendor’s failure to pay such taxes or duties or to comply with any statutory requirements.
Governing Law: The Order shall be subject to the Law and Jurisdiction of Oman.
Gratuities & Ethics: Wherever located, the Vendor is expected to conduct its operations in a lawful manner, in full compliance with Applicable Laws, and
consistently with the highest ethical standards prevailing in the business communities in which it operates .
Your fulfillment of this purchase order is subject to the Standard Terms and Conditions of Purchase set forth in the attachment.
Note:
Invoices must be accompanied by the approved Purchase Order copy and all acknowledged delivery notes for the payment to be processed.

Confirmation of Purchase Order Approved By : Fawzi Mushantaf


Wissam kachmar
This is an electronically generated document. Signature and Stamp are not required

Phone: +968 24 596 001 Fax: +968 24 596 011 E-Mail: kavi.kumar@sarooj.com
Website: www.sarooj.com

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