Purchase Order - SOSBY2024-00498 (1)

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PT.

Eastern Logistics
Gedung Menara Sudirman LT 18-C
Jl. Jend. Sudirman Kav. 60
SERVICE ORDER
Jakarta 12190 , Indonesia
Tel : (62-21) 5296 1116 ORDER NO: SOSBY2024-00498 PAGE: 1 OF 1
Fax : (62-21) 5296 3202

To: IMPORTANT NOTICE TO CONTRACTOR


VID: 2,665 1.This Purchase Order is subject to the terms and conditions stated
Vendor Name: ENERGI KEMBAR SEJATI, PT 2.Please acknowledge receipt and acceptance of this Order by signing and
returning the Duplicate Copy to PT Eastern Logistics at the address above -
Address: Gedung Wirausaha Lt. 3 Jl. HR. Rasuna Attention: Procurement Dept.
Said Kav. C-5 Jakarta 12920 3.Please submit one original and three copies of invoices with a copy of this
Order which must be signed and approved by PT Eastern Logistics's
Phone/Fax: 021-522 9088 representative to the address indicated below.
Contact Person: Prem Kumar 4.Please quote Order number on all correspondence.

Email:
DATE: 31 October 2024 THIS SERVICES ORDER IS VALID UNTIL : 08 November 2024
Purchase Requisition No. 2024/EPR02201/FM/WRPL
Scope of Work:For repair container 40ft, side of Toilet 2

No. QTY Unit Description Unit Price Total Price

1 1 Lot Repair container 40ft exterior ex-office container Spv yard, include IDR 22,500,000.00 IDR 22,500,000.00
repaint & brushing for PHE.

Terms and Conditions :


- Quotation :No 021/EKS/XI/2024 on 1Nov 2024
- Price Exclusive VAT and Inclusive WHT
- Payment Terms:1 Month after complete invoice and delivery
- Working Time :04 December 2024
- Working Term :Franco LS
- Warranty :No
- Must follow the related HSE procedure regarding the activity,
includes HSE induction prior starting the job.
- Prior entering Lamongan Shorebase area, the vendor personnel
must wear the proper shoes and clothing
- Delivery Point : PT. EASTERN LOGISTICS- Lamongan Shorebase
JL. Raya Daendels KM 64-65, Paciran-Lamongan
- Contact Person : (Warehouse Supervisor) 0322-671000
NOTE: All invoices, quoting S.O. Number to:
PT. EASTERN LOGISTICS :
Gedung Menara Sudirman LT 18-C, Jl. Jend. Sudirman Kav 60
Jakarta 12190, Indonesia
Send the invoice to Finance Department - Lamongan Shorebase (0322-671000 ext
3082)
Jl. Raya Daendels km 64-65, Paciran-Lamongan
CHARGE TO : ESTIMATE TOTAL COST : 0.00 TOTAL IDR
22,500,000.00
ORDER ACCEPTED BY:
REQUESTED BY: Wahyu Risky Puji Lestari SIGNATURE:

NAME:
AUTHORISED BY: APPROVED BY CEO (BLOCK CAPITALS)
for PT. EASTERN LOGISTICS TITLE:
for CONTRACTOR
1. Original To Supplier/Vendor/Contractor for signature and return 4. Copy to Accounts Department
2. Duplicate Signed copy to be retained (for Master File) 5. Copy to Originating Department
3. Copy to Logistics Department 6. This PO is electronically generated, valid without
signature

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