PURCHASE ORDER No : 7700099100

(Non-CAT Vendors)
Company
Date : 23.01.2017 CV. CAMAR NUSA SETIA
Delivery date : 27.01.2017 JL. GIRO II BLOK S NO. 10 KELAPA GA
WE HEREBY ORDER THE FOLLOWING FROM YOU 14250 JAKARTA
AND REQUEST DELIVERY WITH DOCUMENTATION TELP NO : 021-85901047
AS NOTED HEREUNDER. FAX NO : 021-85901047
Vendor Number : 2006034
PLEASE INVOICE TO : Ship To :
PT SUMBERDAYA SEWATAMA TEMPORARY POWER
TMT BUILDING 2, FLOOR 1 & 2 GEDUNG TMT 2 FLOOR 1 & 2
JL CILANDAK KKO NO 1, JL. CILANDAK KKO RAYA NO. 1
CILANDAK TIMUR, JAKARTA 12560 12560
PH : 021-29976712 TELP NO : 021-29976712
FX : 021-29976725 FAX NO : 021-29976725
UP. AP SECTION, FINANCE
NPWP : 01.572.336.4-062.000
______________________________________________________________________________
Item Qty Part_No SOS Unit_Price Ext_Price
Description Curr : IDR
______________________________________________________________________________
00010 50.00 PC F106 490 40,000 2,000,000
DAILY ACTIVITY RECORD GENSET RANGKAP A4
tracking No: CIKARANG Purch Req No: 7000051418

Term Of Payment : 100% to be paid, 30-45 days Aftr date of invc rcpt
Inco term : FOD JAKARTA
______________________________________________________________________________

TOTAL IDR 2,000,000

Please address all correspondence to : Authorized By

Purchasing Section Head Mgr. of SCM
PT Sumberdaya Sewatama Mgr. of Treasury

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED

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 No : 7700099100
Page
Company
CV. CAMAR NUSA SETIA 2
JAKARTA
"GENERAL TERMS & CONDITIONS":
a) Delivery of goods, works or services to the destination place stated on PO shall be on
the basis of the Delivery Duty Paid.
b) Goods, works or services shall be deemed to be delivered only if delivered complete
and fully in accordance with the PO and including all related documentation such as
test, quality,inspection and warranty certificates, drawings, maintenance and instruction
manuals user guides and signed minutes of acceptance.
c) Warranty:
o Vendor warrants that the goods are not subject to any retention of title or any other
(limited) rights of third parties. Vendor shall deliver proof of its full
and unencumbered title to the good.
o Vendor warrants that (the use of) the goods delivered and works or services supplied
does not infringe any intellectual property right. The Vendor shall indemnify and hold
Sewatama harmless for and against any claim by third parties in this respect.
o Vendor warrants that all goods delivered and works or services supplied shall be
first class in terms of design, construction, performance, material, composition and
quality in accordance with drawings, other documentation and the standards and
specifications used by Sewatama, fit for the intended use, safe and in
conformity with any government regulation, and that the goods delivered and
in conformity with any government regulation, and that the goods delivered
construction, material or manufacturing.
d) Sewatama is without cause and at any time entitled to cancel or terminate the PO either
in whole or in part by means of a 7 (seven) days written notice. In this event, Sewatama
is only obligated to compensate the Vendor at the pro rata price for works or services
supplied or goods already delivered. Sewatama is not liable for any other loss or damage
suffered by the Vendor as a result of cancellation or termination of the PO.
e) In the event Vendor fails to perform any other provisions of this PO, Sewatama reserves
the right to cancelled or terminate the PO and Vendor shall: (a) returned the down
payment and or any payment (if any), and or (b) bear all costs incurred when Sewatama
either individually or designate another party to perform the PO.
f) The Vendor undertakes to keep strictly confidential the materials and all business and
technical information provided to it by or on behalf of Sewatama (together to be referred
to as: the "Confidential Information") and undertakes to only use the Confidential
Information for the execution of the PO. The Vendor undertakes to impose the same
obligations on any employees and third parties which obtain Confidential Information for
the execution of the PO and warrants that such employees and third parties will comply
with such obligations.
g) If due to an event of force majeure that affect the delivery process, Vendor shall give
written official notification from the related authorized goverment institution within 7
(seven) calender days.

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED

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