KERJASAMA OPERASI (KSO)

PERTAMINA EP - GWN KRUH

Dea Tower 1, 11th Floor, Suite 1103, Kawasan Mega Kuningan Kav. E4-3 No. 1-2, Jakarta 12950
Telp. 021-5768888 ; Fax. 021-5761009

PURCHASE ORDER
Date Ordered : PO Type : Normally Required Currency : US Dollar
Urgently Required X Rupiah X
Date Required :
Delivered to : Jakarta Office Shipment Via : Air Freight
Purchase Order Number : Field Office X Ocean Freight
Others Land Freight X
Reference Number : Hand Carried
Delivery Address : KSO Pertamina EP - GWN Kruh Field Office
Jl. Plaju No: 32 Important Note:
Komplek Perumahan Pertamina (Komperta) Material shall not be accepted if does not
Pendopo, Sumatera Selatan meet the required specifications
Vendor : Person In Charge :
Tel No : Type of Freight : F.O.B.
C.I.F.
Terms of Payment : 90 (ninety) days after correct & complete invoice received C.N.F.
*Original PO MUST be attached for invoicing purposes to finance. Other Freight X

Delivery Term : DAP Pendopo, Sumatera Selatan

NO. LINE QTY UNIT PART NUMBER DESCRIPTIONS ACCOUNT CODE AMOUNT
Unit Price (IDR) Total Price (IDR)
Objective & Justification:
Pembelian Well Head Section A, B dan C untuk pemboran sumur K2020X-6

1 1 set Wellhead Set Section A : Casing Head Housing 13-5/8" x 13-3/8" SOW x 9-5/8" - 3000 PSI
2 1 set Wellhead Set Section B : Casing Head Assembly 13-5/8" x 11" x 7" - 3000 PSI
3 1 set Wellhead Set Section C : Tubing Head Spool 11" x 7-1/6" x 2-7/8" EUE - 3000 PSI

Terms and Conditions: Accepted by, Approved by, Grand Total Rp -

1. Price excluded VAT 10%
Said:
2. A penalty of the late delivered goods as stated on PO will be levied to
SUPPLIER zero point one percent (0.1%) of the late delivered good
price for each day during the first fifty (50) days as of the promised
delivery date.
3. Price included transportation fee Direct Charge
4. Marking "KSO GWN dan Nomor PO" pada Box Packaging Stock X
Denny Charles Radjawane Others
0 General Manager

*1 (one) Original for KSO Pertamina EP-GWN Kruh's Procurement Department (duty stamp on Contractor/Vendor)
*1 (one) Original for Contractor/Vendor (duty stamp on KSO PEP-GWN Kruh)