MANAGEM DRAFT Standard Purchase Order 17558, 0

Proprietary and Confidential Page 1 of 4

Standard Purchase Order 17558, 0
Contractor Details:
Company
Contact
Address
3M Maroc
lotiss. la Colline II n33, rsid. les Alizs , rte de Nouasser, Sidi Marouf
Casablanca,
Please submit your response to:
Company
Contact
Address
Telephone
Fax
Email
MANAGEM
BENALI, BADR
TOUR A
CASABLANCA,
This document has important legal consequences. The information contained in this document is proprietary of MANAGEM.
It shall not be used, reproduced, or disclosed to others without the express and written consent of MANAGEM.
This agreement between MANAGEM and 3M Maroc is authorized for binding commitment. The parties hereto have read and
executed this agreement as of the
_______________ day of ______________, ___________.
DRAFT Standard Purchase Order 17558, 0
Proprietary and Confidential Page 2 of 4
MANAGEM
TOUR A
ANGLE ZERKTOUNI ET EL MASSIRA
BP 16016
CASABLANCA,
Morocco
Type Standard Purchase Order
Order 17558
Revision 0
Order Date 02-APR-2014
Created By BENALI, BADR
Revision Date
Current Buyer
Supplier: 3M Maroc
lotiss. la Colline II n33, rsid. les Alizs , rte de Nouasser, Sidi Marouf
Casablanca,
Morocco
Ship To: DEPOT CASA
Morocco
Bill To: TOUR A
ANGLE ZERKTOUNI ET EL MASSIRA
BP 16016
CASABLANCA,
Morocco
Customer Account No. Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via
100000006 60JDFM
Confirm To/Telephone Requester/Deliver To
()
Notes: All prices and amounts on this order are expressed in MAD
Line Part Number / Description Delivery Date/Time Quantity UOM Unit Price
(MAD)
Tax Amount
(MAD)
1 HS001.0105 10 UN 100 Y 1000.00
MASQUE DE PROTECTION SANAIR DOUBLE ANTI-POUSSIERE REF.6720E00 COMASEC
1-1 Ship To:
Use the ship-to address at the top of page 2
Total: 1000.00 (MAD)

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Contract Terms and Conditions
Table of Contents
Terms and Conditions......................................................................................................................................................4
Section bba .............................................................................................................................................................4
Variable Multi-ligne .......................................................................................................................................4
DRAFT Standard Purchase Order 17558, 0
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Terms and Conditions
Section bba
Variable Multi-ligne
Var Multi-Ligne:
Article Typearticle Prixarticle
Signatures
Buyer Supplier
(Authorized Representative Signature) (Authorized Representative Signature)
Name Name
(Title) (Title)
(Date) (Date)