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  • Purchase Order: S No. Code Description Unit Qty

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    Mohamed Yousuf
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    This purchase order from Bisan Building Materials Trade requests the supply of plumbing materials for the Zahra Breeze project. It lists 4 items - 200 1" hex nipples, 340 3/4" hex nipples, 200 1" sockets, and 340 3/4" sockets. The total quantity is not provided. Payment terms are 120 days from the purchase date of January 27, 2019, and materials should be delivered by the requested date. The purchase order number is 22484 and refers to request number 12290.

    Originalbeschreibung:

    BTU meter fitting

    Originaltitel

    22484 (1)

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    This purchase order from Bisan Building Materials Trade requests the supply of plumbing materials for the Zahra Breeze project. It lists 4 items - 200 1" hex nipples, 340 3/4" hex nipples, 200 1" sockets, and 340 3/4" sockets. The total quantity is not provided. Payment terms are 120 days from the purchase date of January 27, 2019, and materials should be delivered by the requested date. The purchase order number is 22484 and refers to request number 12290.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    9 Ansichten1 Seite

    Purchase Order: S No. Code Description Unit Qty

    Hochgeladen von

    Mohamed Yousuf
    This purchase order from Bisan Building Materials Trade requests the supply of plumbing materials for the Zahra Breeze project. It lists 4 items - 200 1" hex nipples, 340 3/4" hex nipples, 200 1" sockets, and 340 3/4" sockets. The total quantity is not provided. Payment terms are 120 days from the purchase date of January 27, 2019, and materials should be delivered by the requested date. The purchase order number is 22484 and refers to request number 12290.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    PURCHASE ORDER

    Vendor Details Order Details Revision: 0

    To : Bisan Building Materials Trade (Old-Internationa PO No 22484


    PO Date 27-01-2019
    Contact Person :
    Req No 12290
    Tel : 04-8862999 Fax :04-8862825 Requested by
    Job No. 09/16 AC
    Site Contact
    Job : Zahra Breeze (UNEC
    Please supply the following materials
    S Code Description Unit Qty
    No.
    1 30240276 MI Hex Nipple 1" No's 200.00
    2 30240129 MI Hex Nipple 3/4' No's 340.00
    3 30240021 MI Socket 1" No's 200.00
    4 30240019 MI Socket 3/4" No's 340.00

    Total

    Notes :

    Terms & Conditions Payment Terms : 120 days pdc Delivery Date :
    1) All Invoives/Delivery Orders must quote PO Number
    2) Invoices received without PO number will not be processed or paid
    3) All Invoices shall be submitted at our HEAD OFFICE within 7days from the date of delivery

    Prepared by Reviewed by Approved by


    salah

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