PURCHASE ORDER (PO)

PO NUMBER: Date of PO: 11/8/2022

Vendor Name: Zurich Life Insurance Malaysia S/B Deliver To: Sodexo Malaysia Sdn Bhd
Zurich Life Insurance Malaysia S/B
Tel: 012-2268858 Fax : Menara Zurich Seremban, Suite 2.01, Level 2,
Lot 5318, Jalan Lintang 70200 Seremban, Negeri Sembilan
Attention To: MS. POH JIN Date Required: ASAP

Bill to: Zurich Life Insurance Malaysia S/B Quotation Reference: -

Menara Zurich Seremban, Suite 2.01, Level 2,
Lot 5318, Jalan Lintang 70200 Seremban, Negeri Sembilan Site Name: Zurich Seremban
Jalan Lintang 70200 Seremban, Negeri

c/o: Zurich Seremban Cost Center: MY300503

Payment Terms: Thirty (30) days from end of calendar month Site Contact Person: Mastura Tel: 06-7625394

Email address: [email protected]

Please quote this PO number on all delivery slips, packing slips, bills of lading, invoices and all shipment document and send all invoices to the contact person stated above for
verification to faciliate payment, unless otherwise stated.

No Item Description Qty Unit Unit Price Amount

TO SUPPLY LABOUR, DISMANTLE OLD UNIT & INSTALL BACK 1 unit 5,400.00 5,400.00
COMPRESSOR AHU FROM LEVEL 11 TO LEVEL 7

Remarks for Invoice, Delivery Order, Service Report Submission:

Email softcopy of documents to [email protected]. Hardcopy to Site Team
attention to the Site Contact Person indicated in the PO above.

Special Instruction:
Percentage
A Management Fee 15% 1 unit 810.00 810.00

Total 6,210.00
Upon acceptance of this Purchase Order (“PO”), the Vendor agrees that where it is a party to an existing agreement with Sodexo for the supply of goods and/or services (“Supply Agreement”), the Supply
Agreement shall govern this PO, and the Supply Agreement and this PO shall constitute an entire agreement. Where the Vendor has not entered into a Supply Agreement with Sodexo, the Sodexo Standard
Terms & Conditions (the “Standard T&Cs”), available at https://my.sodexo.com/sodexo-supplier-standard-terms-a.html shall apply to this PO, and the Standard T&Cs and this PO shall constitute an entire SST(6%) 416.76
agreement, and if the Supply Agreement has been entered into afterwards, the Supply Agreement shall prevail over the Standard T&Cs.
If indicated above that this is a Blanket Purchase Order, estimated quantities will be projected over the period indicated above. You will be informed of the actual quantities to be delivered for each order by the
site. Sodexo shall be invoiced based on the actual quantities delivered and received on the site
Grand Total 6,626.76

Date: 8/8/2022 Date: Date:

Reviewed by: Approved by:

Noor Nazwin Adila Bt Abd Aziz

SITE UNIT : ZURICH SUPPLY MANAGEMENT EXECUTIVE
Date: Date:
Approved by: Approved by:

ALEX CHONG
OPERATION MANAGER HEAD OF SUPPLY MANAGEMENT COUNTRY MANAGER/ OPERATION DIRECTOR

Sodexo Malaysia Sdn Bhd

198801001800 (169157-P)
Unit 8-1, Level 8, Tower 2A
UOA Business Park
No 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan.
Tel:+603-5568 1100 Fax:+603-5568 1101
 Sodexo Malaysia Sdn Bhd
198801001800 (169157-P)
Unit 8-1, Level 8, Tower 2A
UOA Business Park
No 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan.
Tel:+603-5568 1100 Fax:+603-5568 1101