PURCHASE ORDER

To
AKHTER SHAHEEN COMMUNICATIONS LLC L.P.O. No : 40209120030002
(RL0170) L.P.O Date : 23-MAR-20
FATIMA DARWASH BLDG FRIJ MURAR 10th
Quote. Ref. No :
Street
AL MARARR, DUBAI UAE Quote. Date :
DUBAI Payment Terms : 45 DAYS FROM DATE OF
DELIVERY
Ticket Ref : 576766
S. No Item Description Uom Qty Unit Rate Amount
1 9000000055937 REMANUFACTURED HP CF283A BK Each 50 19.50 975.00
2 9000000056745 REMANUFACTURED HP CE310 BLACK TONER 126A Each 2 26.00 52.00
3 9000000056746 REMANUFACTURED HP CE311 CYAN TONER 126A Each 2 26.00 52.00
4 9000000056747 REMANUFACTURED CE312 MAGENTA TONER 126A Each 2 26.00 52.00
5 9000000056748 REMANUFACTURED CE313 YELLOW TONER 126A Each 2 26.00 52.00

Total AED 1,183.00

Discount AED 0.00

Amount In Words AED One Thousand One Hundred Eighty-Three Only Net AED 1,183.00

Terms & Conditions :

Delivery by :

Approved By Approved By
Mr. Suresh Nair Finance Manager

PO# 40209120030002 Page 1 of 2

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S.no
1 Acceptance
2 Delivery Date and Location
3 Title/Risk of Loss
4 Quality Check & Inspection
5 Compliance with Laws
6 Use of name or logo
7 Documentation
8 Confidentiality
9 Work on Purchaser
Premises
10 Assignment
11 Indemnity
12 Intellectual Property rights
PO# 40209120030002
Terms & Conditions
Seller's written confirmation/acknowledgement of this Order shall constitute acceptance. If Seller
does not acknowledge this Order in writing within 3 working days of receipt, this Order will deem to
be accepted by the Seller. Purchaser may withdraw this Order any time before acceptance.
Seller shall deliver the goods in ordered quantities or perform the services, each on date(s) specified
in this Order or as otherwise agreed in writing. Timely delivery of goods and/or services is of the
essence. If Seller fails to meet the delivery date, Purchaser, without limiting its other rights or
remedies, may direct expedited routing; any excess cost incurred thereby shall be debited to Seller's
account.
Title passes to Purchaser upon delivery and acceptance of goods to the Delivery Location. Seller
bears all risk of loss or damage of goods until delivery and inspection of the goods to the Delivery
Location. Seller bears all risk of losses related to services until acceptance/approval of quality of
service by Purchaser.
All goods and services will be subject to quality check & Inspection prior to final acceptance. Failure
to inspect or reject goods or services or failure to detect defects will neither relieve Seller from
responsibility for such goods and services as are not in accordance with this order nor impose any
liability on Purchaser for them. Purchaser's payment for the goods or services shall not constitute
its acceptance of the goods or services. Goods rejected or supplied more than quantities ordered
may be returned to the Seller at Seller's expense. Payment, if any including advance, made for any
rejected/returned goods or services hereunder shall be promptly refunded by Seller.
Seller represents and warrants that it is in compliance with and all goods and / or services supplied
hereunder have been produced or provided in compliance with the applicable provisions of all
federal, state, or local laws or ordinances and all related lawful orders, notifications, rules and
regulations. Seller shall obtain and pay for any license, permit, inspection or listing by any public
body or certification organization as may be necessary in connection with the manufacture,
performance, completion or delivery of goods and/or service.
Seller will not use Purchaser's name or logo in publicity, advertising, or similar activity, except with
Purchaser's prior written consent. Seller will not disclose the existence of this Order or any of its
respective terms to any third party without Purchaser's prior written consent.
It is agreed that all technical documentation and other literature necessary for the proper use of
goods and services will be provided to Purchaser with the goods and services, unless otherwise
directed by Purchaser, and its cost is included.
Seller and its directors, officers, employees and agents shall not disclose to any third party any
information pertaining to the goods furnished or services rendered here under or pertaining to
Purchaser's business or operations which Seller obtains or has access to in connection herewith,
without the prior consent of Purchaser.
If Seller's work under this Order requires Seller to be on the premises of Purchaser or at Purchaser's
direction, Seller will take all necessary precautions to prevent any injury to persons or damage to
property, including following any rules, procedures or other requirements of Purchaser.
Seller shall not assign, transfer, delegate or subcontract any of its rights or obligations under this
Order without the prior written consent of Purchaser. Any purported assignment or delegation in
violation of this clause shall be null and void. No assignment or delegation shall relieve the Seller of
any of its obligations hereunder. Purchaser may at any time assign, transfer or subcontract any or
all of its rights or obligations under this Order without Seller's prior written consent.
The Seller shall indemnify the Purchaser in respect of all claims, damages, compensation or
expenses payable in consequence of any injury or accident caused on account of the supply or
failure to supply the Goods/Services in accordance with this order.
The Seller shall assign to the Purchaser, all the intellectual property rights associated with the
Goods and Services supplied. Seller shall be responsible to indemnify the Purchaser for the claim, if
any arises, due to infringement of any such intellectual property rights.
Page 2 of 2
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