Vision Etimaad Contracting Company

A KJC, CPC & Etimaad group company

P.O. Box No. 11877
Office No. 6, 1st Floor, Amalkis Center,
Al Malek Road, Jeddah 21413, KSA

PURCHASE ORDER NO.

REV.

DATE

00

17-Oct-2015

920001 - BTP - 00000011

Supplier / Contractor

Deliver To.

Name:

Western Cresset

Attention:

Address:

Jeddah 4030182021
KINGDOM OF SAUDI ARABIA

Address:

Procurement Manager
SCC - Riyadh
SCC - Riyadh

CR#:
Attention:
Phone#:
Fax #:
Email:

Mr. Harris
0508710637
026746057
westerncresset@yahoo.com

Phone#:
Fax #:
Contact Email:

+96626053738
+96626053779
adeel.akhtar@visionetimaad.com

All Invoices, Packing Lists, Delivery Challan, Bill of Lading shall be addressed to Procurement Manager and the above Purchase Order Number must
appear on all correspondence between the Purchaser and the Vendor.

PR Reference
Adeel Akhtar

Project No.

Project Name

Currency

Suppliers Code

920001

SCC Bio technology

Research Facil

Saudi Riyal

130002

Mode of Payment

Completion / Delivery
Date

Delivery Term

Mode of Shipment

Delivery Location

ROAD FREIGHT

SCC - Riyadh
SCC - Riyadh

BTP-000020
Payment Terms

30 Days Credit

17-October-2015

EX - SITE

Pre-Shipment Ins

Yes

No

Please Supply the following, subject to terms and conditions included here in.

SR.No.

ITEM CODE

DESCRIPTION

101-00-0001

BALL POINT LOCAL - BLUE

101-00-0002

101-00-0004

4
5

QTY

UNIT

UNIT PRICE

TOTAL PRICE

100.00

NOS

0.80

80.00

BALL POINT LOCAL - BLACK

25.00

NOS

0.80

20.00

BALL POINT LOCAL - RED

25.00

NOS

0.80

20.00

101-00-0020

LEAD PENCIL LOCAL

50.00

NOS

1.00

50.00

101-00-0030

CLUTCH PENCIL LOCAL

5.00

NOS

11.00

55.00

101-00-0041

HIGHLIGHTER GREEN LOCAL

10.00

NOS

2.50

25.00

101-00-0042

HIGHLIGHTER ORANGE LOCAL

10.00

NOS

2.50

25.00

101-00-0043

HIGHLIGHTER BLUE LOCAL

10.00

NOS

2.50

25.00

101-00-0040

HIGHLIGHTER YELLOW LOCAL

10.00

NOS

2.50

25.00

10

101-00-0061

CORRECTION PEN LOCAL (BLANKO)

10.00

NOS

7.00

70.00

11

101-01-0006

FILE BOX 2", 2-HOLE

30.00

NOS

14.00

420.00

12

101-01-0017

1"
WHITE
FILE PLASTIC (WITH CLIP)

30.00

NOS

1.92

57.60

13

101-01-0019

FILE POCKET

100.00

NOS

0.19

19.00

14

101-01-0020

FOLDER PLASTIC (L SHAPE)

40.00

NOS

0.70

28.00

15

567-01-0302

CALCULATOR CASIO (MJ-120)

3.00

NOS

34.00

102.00

Note

Issued By

Accepted By

Please enter our order for the items of equipment and material described
herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS
APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is
hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,
INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE
SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY
Procurement Manager

Authorized Signatory

Page 1 of 2

SR.No.

ITEM CODE

DESCRIPTION

QTY

UNIT

16

101-02-0059

SCOTCH TAPE DISPENSER

5.00

17

101-00-0070

ERASER

18

101-02-0014

STAPLER PIN # 24/6

19

101-02-0014

20

UNIT PRICE

TOTAL PRICE

NOS

12.00

60.00

5.00

NOS

1.50

7.50

5.00

PACKET

5.50

27.50

STAPLER PIN # 24/6

1.00

PACKET

8.00

8.00

101-02-0019

23/13
LARGE SIZE
STAPLER PIN REMOVER

6.00

NOS

3.00

18.00

21

101-02-0017

PAPER CLIP

3.00

PACKET

3.50

10.50

22

101-02-0001

BINDER CLIP 19MM

12.00

NOS

0.25

3.00

23

101-02-0002

BINDER CLIP 25MM

12.00

NOS

0.34

4.08

24

101-02-0003

BINDER CLIP 32MM

12.00

NOS

0.45

5.40

25

101-02-0004

BINDER CLIP 41MM

12.00

NOS

0.50

6.00

26

101-01-0040

POST IT PAD (2" x 3")

6.00

NOS

1.60

9.60

27

101-01-0041

POST IT PAD (3" X 3")

6.00

NOS

3.66

21.96

28

101-01-0042

POST IT PAD (3" X 5")

6.00

NOS

5.33

31.98

29

101-01-0038

RECORD CARDS (CHIT PAD)

5.00

PACKET

9.00

45.00

30

208-00-1152

TAPE SCOTCH: 1"

5.00

NOS

6.00

30.00

31

101-02-0022

PUNCH PAPER 02 HOLE HEAVY DUTY

1.00

NOS

460.00

460.00

32

101-02-0021

LARGE
PUNCH PAPER 02 HOLE MEDIUM

33

101-00-0080

SCALE STEEL

34

101-01-0110

VISITING CARD HOLDER

35

101-02-0035

THUMB PIN

36

101-03-0001

WRITABLE CDS,

37

101-01-0050

PAPER A4

26/6

1/2"

Note

5.00

NOS

25.00

125.00

10.00

NOS

6.00

60.00

2.00

NOS

48.00

96.00

3.00

PACKET

5.00

15.00

100.00

NOS

0.86

86.00

20.00

RIM

12.25

245.00

Total (Saudi Riyal) :

2,397.12

Issued By

Accepted By

Please enter our order for the items of equipment and material described
herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS
APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is
hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,
INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE
SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY
Procurement Manager

Authorized Signatory

Page 2 of 2